About

This feature can be used to apply any additional or sundry fees to an invoice such as finance or administration charges.  These charges can be applied as a one off charge to an individual invoice or can be preset against the supplier if they are standard fees which will always be incurred from the supplier.

 

Setup

  1. From the Sysnet Toolbar click on the Supplier icon
  2. Highlight the supplier from the list and move to the DETAIL page
  3. Click on the <INVOICE OPTIONS> tab
  4. Click (+) to add a new fee and enter a DESCRIPTION for the fee
  5. Enter the PERCENTAGE or DOLLAR amount for the fee
  6. Select the CALCULATE ON option
  7. Select the ADD INTO option
  8. Use the CALCULATE ORDER field to establish the order that multiple fees are calculated in
  9. Tick to save changes