Surcharge Setting gives you a platform on how surcharge fees are tacked on item on different modes. Surcharges
are either a fixed amount or a percentage of the item.
STEP ONE:
- On the Dashboard upon Login, navigate the system Tab and select global settings.
- Load the set-up page and move down to tenant settings and click on surcharge settings panel.
- From the selection field choose the surcharge mode which are in different types
- Percentage of the invoice balance
- Fixed amount
- Percentage of invoice amount
- Percentage of invoice balance
- Percentage of account balance
- Fixed
- Enter the initial charge days after the date due.