Overview

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 and works both for massive and individual printing.

Instructions

How Does this Option Work for Users?

This option will work when users try to print PDF documents of Prebooks and Invoices individually or massively 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.