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  • 1.  Is there an option to set up a fuel surcharge as a percent to calculate on every invoice, taxable and non-taxable?

    Posted 21 days ago
    I made another post, but it was likely too detailed, link is below. We need a calculated percent as a fuel charge added to all invoices, whether the items in the invoice are taxable or non-taxable. We set it up as a tax but are running into an issue when the invoice has non-taxable items in it. Is there another way to set up a fuel surcharge as a percentage to be added to all invoices?



    https://www.gpug.com/discussion/fuel-srucharge-fee-how-to-add-a-tax-schedule-to-a-non-taxable-item-on-an-invoice-or-a-better-way-to-setup-the-fee?ReturnUrl=%2fcommunities%2fcommunity-home%2fdigestviewer%3fcommunitykey%3d4754a624-39c5-4458-8105-02b65a7e929e

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    Angela Morehouse
    CC Industries
    Chicago IL
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  • 2.  RE: Is there an option to set up a fuel surcharge as a percent to calculate on every invoice, taxable and non-taxable?

    Posted 18 days ago
    Hi Angela, 

    Have you thought about using it as an inventory item? That or the miscellaneous column would be an option. 

    Tough to have this automatically done on the front end. Maybe reach out to your GP partner?


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    Matt Pilliod
    Steiner Tractor Parts
    Lennon MI
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  • 3.  RE: Is there an option to set up a fuel surcharge as a percent to calculate on every invoice, taxable and non-taxable?

    Posted 17 days ago
    Hi Angela ,

    I would recommend what Matt Pilliod suggested ,you can us Miscellaneous field,  have custom% field on window or have some custom setup form to defined %range for fuel surcharge on the basis of other measures and assign to items and when line gets inserted , surcharge amount will automatically calculated and populate miscellaneous field.

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    dexteritydeveloper
    dexteritydeveloper@gmail.com
    https://keptonworking.blogspot.com/
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