CT-56
4 years agoTrusted Cover User
Customer EFTPOS surcharge
When a customer pays sales invoices by EFTPOS I add a surcharge.
When I enter payment to Recieve Payments I enter surcharge to the finance box.
When I print the finance charge invoice that is created by MYOB nothing shows in description.
I would like EFTPOS SURCHARGE to show here.
Is this doable? CT56
Hi Cara1,
Thanks for reaching out and my apologies for the late response. Can you please try to run the report for a shorter period?
Please inform us if you encounter the same issue so we can investigate further.
Regards,
Earl