Sometimes it is necessary to remove the Fuel Surcharge for only one Invoice, the easiest way to accomplish this is by the following steps.
1. Find the invoice you wish to remove the Surcharge from, then open the Invoice to edit (Double Click or right click and edit).
2. Select "Pricing".
3. Enter a 0 (zero) in the Surcharge field.
4. Select "Calculate".
5. Ensure your surcharge has indeed been removed.
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