Hi all,
We have some customers where a charge (E.g. 1 eur) has to be added to every invoice.
What is the procedure for this?
IFS 10.10
Userlevel 4
+8
Hello
Maybe you can use charges options in customer screen.
Hope it helps
Ozgun Bal
We have considered that, but it is for every invoice. Not just the ones connected to an order.
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