Hi,
I would like to add fuel surcharge / rebate to my sales invoices as % and be able to change monthly.
We are using Sage 50 Business cloud.
I have carrige net on bottom of invoices, can this be used?
Hi,
I would like to add fuel surcharge / rebate to my sales invoices as % and be able to change monthly.
We are using Sage 50 Business cloud.
I have carrige net on bottom of invoices, can this be used?
Hi Pauline,
Thanks for using Community Hub.
Just wanted to check, are you using Sage 50 Accounts or Sage Accounting?
Regards,
Andy
Sage UKI
Hi Andy ,
Sage 50 Cloud Accounting.
Pauline.
Sorry Andy
sage 50 cloud accounts.
Hi Pauline,
We wouldn't advise to use carriage as it may adversely affect your reporting, or cause problems later if you wanted to use carriage in the way it's intended.
You could set up a product record for the surcharge / rebate but this would involve manual calculation each time. I'll leave this thread open in case any Community members have alternative solutions.
Regards,
Andy
Sage UKI
*Community Hub is the new name for Sage City