Wondering if anyone can recommend a solution for adding a 2% credit card processing fee to invoices for customers paying by credit card? Some of the dilemmas I am facing is automating the process. For example when a salesperson writes an order and it is sent to the warehouse for shipment the order amount needs to be pre-authorized for the order total plus the 2% processing fees. Additionally there could be backorders and freight added to the order thus changing the total. In a perfect scenario there would be a way to calculate the total automatically.
Any recommendations or examples of others doing similar scenarios on Sage 2016 would be appreciated.
Thanks
Scott Payne