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Overview

Excerpt

The system allows to include additional charges on sales documents merged with the unit price or as a separated line. This must be activated on a per company basis.

Instructions

 

Ui steps
sizesmall
Ui step

Go

to

to Setup>>Settings.

Ui step
Click

 Click on Additional Charges Distribution

under

 under Company Setup.

The Setup 

Ui step

 The Set up Additional Charges

Distribution

Distribution window will appear.

Ui step
Check

 Check the option Additional Charges on

Documents

Documents and click on

Save

 Save.

Ui step
Once

 Once enabled,

 a

 a dialog will appear before users print Prebooks or Invoices allowing them to select if the additional charges will be added to the unit price or displayed as an independent line.

Image Modified


 

Panel
titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
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cqllabel in ("additional-charges","company-setup","company-settings","print-invoices")

How Does this Option Work for Users?

This option will work when users try to print PDF documents of Prebooks and Invoices individually from the Order Summary and Prebook Summary tabs. Also while sending those documents by email. This option does not work for BOLs, CCI, PODs, etc.

Download here an example of a Prebook whose additional charges have been included in the unit price.

Download here an example of a Prebook whose additional charges are shown as separated lines.