Special Charge

Contents

- Special Charge
- Related Programs

Special Charge

Purpose

In this form the user can enter the special charges that will be applied on the invoice.
The user can define if the special charge is a fixed amount of money or a percentage.
Also the frequency with which these special charges will be applied on the invoice can
be set up in this form.
The user can also choose to add by default the charges to each new customer that is set up.
Per customer it is then possible to override the values of these special charges.
Condition:
To be able to enter special charge, the dialog should be filled at least with the following fields:
code, description and turnover group.
For example:
Fuel, energy, administration costs, miscellaneous, environmental, delivery fee, invoice discounts,
waist water etc.

Important Fields

Frequency

Minimum Amount

txtNewPerc(No accessibble name set !!!)

Auto Add To New Customer

Code

dfStartDateFA(No accessibble name set !!!)

Every Direct Invoice Only

Fixed Amount

Every Invoice

Include In Minimum Invoice Amount Calculation

Every Invoice

Description

Only Apply when Invoice Amount >

Turnover Group

Every Delivery

Weekly

Maximum Amount

Maximum Amount

Weekly

Only Apply when Invoice Amount <

txtOldPerc(No accessibble name set !!!)

dfStartDatePerc(No accessibble name set !!!)

txtNewFA(No accessibble name set !!!)

txtOldFA(No accessibble name set !!!)

Only Apply when Invoice Amount <

Percentage

Minimum Amount

Every Delivery

Only Apply when Invoice Amount >

Tax Group

Related Programs

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