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I want to add a calculated surcharge to sales invoices, based on the net invoice value.
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.
Can you please attach a link to the article?
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).
I then placed this calculated field into my RF section.
When I print, you will see the calculated amount of 280 (14,000 * .02)
I hope this information helps.
Thank you,
Janelle
GP Support
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