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Microsoft Dynamics GP Invoice surcharge

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Posted on by SC Media 5

I want to add a calculated surcharge to sales invoices, based on the net invoice value.

  • Suggested answer
    JanelleM Profile Picture
    JanelleM on at
    RE: Microsoft Dynamics GP Invoice surcharge

    Hi,

    Thank you for using Microsoft Forums.

    If want to add a calculated surcharge to the total sales invoice, you can do this by created a new calculated field.

    Below, I did an example of a surcharge for 2% of the total invoice amount.

    I first created a new calculated field and took the 'F/O Document Amount' * .02 (currency).

    pastedimage1665684399411v1.png

    I then placed this calculated field into my RF section.

    pastedimage1665684480803v2.png

    When I print, you will see the calculated amount of 280 (14,000 * .02)

    pastedimage1665684593555v3.png

    I hope this information helps.

    Thank you,

    Janelle

    GP Support

  • SC Media Profile Picture
    SC Media 5 on at
    RE: Microsoft Dynamics GP Invoice surcharge

    Can you please attach a link to the article?

    [quote user="SC Media"]

    I want to add a calculated surcharge to sales invoices, based on the net invoice value.

    [/quote]

  • Freddie69 Profile Picture
    Freddie69 15 on at
    RE: Microsoft Dynamics GP Invoice surcharge

    You can use Invoicing to enter and edit invoices and returns and print an invoice or return. In this article, mymerrill we describe transaction entry in the Invoicing module in Dynamics GP.

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