With the increase of use of M-Powered services and credit card merchant fees, I believe AccountRight should implement some way to making the credit card surcharge payable on the invoice if that payment method is used.
For example having the pre-GST amount, GST Amount and total amount of the invoice, but then having a field or something that can calculate a surcharge - or total including the surcharge - to be shown in the "pay by credit card" section. If I could create a custom field showing 101.4% of the total that would make payment for clients far easier.
At the moment we can't allow clients to calculate it themselves as they never seem to do it right, and usually just ignore it.
Is there a workaround?
