Procedure - For Preset Fees

  1. Enter each line of the invoice
  2. Click on the <CALCULATE FEES> button to apply the additional fees to the invoice
  3. The preset fees will be automatically calculated and applied to the invoice, appearing in the columns designated during setup
  4. A prompt message will appear when the calculation is complete  
  5. Ensure the invoice totals now match
  6. Click <PROCESS> to finalise the invoice

 

Procedure - One off Fees

  1. Enter the total value of the sundry fee into either the "Sundries (GST) or (NON GST)" fields
  2. Enter each line of the invoice
  3. Click on the <CALCULATE FREIGHT/SUNDRIES> button to apply the additional sundry fee to the invoice
  4. The amount entered into the Sundries field(s) will be evenly spread across the invoice
  5. Ensure the invoice totals now match
  6. Click <PROCESS> to finalise the invoice