Latest revision as of 10:10, 8 March 2019

This Content Has Moved House

This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.

We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.

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-== Cardlines > Invoices - The Rules That Apply==
+=This Content Has Moved House=
-This page discusses the rules that the system uses for the allocation of card lines to an invoice.
+This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.
-=== The Invoice Post Fee ===
+We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.
-You are able to charge your customers an invoice post fee if you wish for customers who want to receive their invoices by snail mail. A charge $2 or $2.50 inclusive of GST is common. The cardline for this fee will always be added to the invoice when the invoice is generated. There is nothing you need to do to ensure that the fee goes into the invoice.
-If you wish to set an optional invoice post fee, please submit a support ticket with us and include the amount (ex GST) you want to charge. Emersion will enable this option for you.
+[https://resources.emersion.com/display/EKB Take me to the Emersion Knowledge Base]
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