Cardline Allocation Rules
From Emersion
Revision as of 16:39, 31 July 2014 by Scarpenter (talk) (Created page with "== Cardlines > Invoices - The Rules That Apply== This page discusses the rules that the system uses for the allocation of card lines to an invoice. === The Invoice Post Fee ...")
Cardlines > Invoices - The Rules That Apply
This page discusses the rules that the system uses for the allocation of card lines to an invoice.
The Invoice Post Fee
You are able to charge your customers an invoice post fee if you wish for cutomers who want to receice their invoices by snail mail. A charge $2 or $2.50 inc 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.
If you wish to set an optional invoice post fee, please submit a support ticket and include the amount (ex GST) you want to charge. Emersion will enable this for you.
