Sales: Automatically add Surcharge if customer pays via EFTPOS or MPowered Invoices

[SharonPerth]

After an extremely frustrating chat with MPOWERED sales today, I'm here.. .offering a tip for the community to consider.

Increasing my existing clients are asking for credit card facilities.

My discussion with MYOB was how to integrate a set percentage ie surchange into the payment if a client chooses to pay by a means other than direct funds transfer to our bank account.

I understand many retailers factor that into their fees, we're not in a position to do that, and I'd like to give the person paying the option as to the way they pay us and how many credit card fees are attached.

(Similar with what happens when we pay our utilities or even insurance bills)

Please MYOB consider it, I'm sure I'm not the only one with this frustration.

 "Automatically adding Surcharge if client pays v EFTPOS or MPowered"

[SLRElectrical]

would be very beneficial

[Smiley01]

Before updating i used to raise all the invoices and send via fax in one action to the delivery driver to deliver invoices when good were delivered.  Under the new program when i try and print them, I can only do them one by one, even though i have chosen them to all print at oncce.  Any help with be appreciated.