ContributionsMost RecentMost LikesSolutionsRe: How do I include the paid cc surcharge amount on customer invoice? Thanks for your reply. The invoice was sent with the surcharge option on. The client paid the invoice and the surcharge but the invoice they are provided does not include the surcharge amount and therefore does not reflect the full amount paid. How do I include the paid cc surcharge amount on customer invoice? A client paid an invoice by creditcard using the MYOB payby function. The surcharge was added but the invoice they were provided does not include this surcharge. How do I provide them an invoice which includes the surcharge? The invoice is closed off and reconcilled on my end.