Difference between revisions of "Cardline Allocation Rules"
From Emersion
(→The Invoice Post Fee) |
(→Cardlines > Invoices - The Rules That Apply) |
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| − | == Cardlines | + | == Cardlines to Invoices - The Rules That Apply== |
| − | This page discusses the rules that the system uses | + | This page discusses the various rules that the system uses to manage the allocation of pending cardlines to an invoice. |
=== The Invoice Post Fee === | === The Invoice Post Fee === | ||
Revision as of 16:42, 31 July 2014
Cardlines to Invoices - The Rules That Apply
This page discusses the various rules that the system uses to manage the allocation of pending cardlines to an invoice.
The Invoice Post Fee
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.
