Apply Surcharge - how do you get it to default?

Cloud_Mind

Hi MYOB,

Is there any way to default the Supply Surcharge to always be ticked? It is easy to forget to do this before sending the invoice. Client want it to be defaulted at all times.

Apply Surcharge by Default.jpg

Earl_HD

Hi, @Cloud_Mind. Thanks for messaging us.

After looking into the system settings, I regret to inform you that, currently, there isn't a default option for automatically ticking the Supply Surcharge on invoices. However, I appreciate your feedback on this matter, as it helps us improve our services and features.

You may check this Help Article for further information: Customer surcharging for online payments

Regards,

Earl

Cloud_Mind

Hi @Earl_HD

Thank you thought as much. Can you please move this to the Ideas Page?

Earl_HD

Hi @Cloud_Mind,

I apologize for the delayed response. I have successfully moved this post to our Product Ideas page. If you have any more questions or concerns, please don't hesitate to post again, and our team will be more than happy to assist you.

Regards,
Earl