Fastbase Accounting System - Online Manual

How do I charge the customer a re-stocking (surcharge) fee when crediting goods?

Entered Fri, 29 Nov 2002 12:54 by Simon Munro
Updated Mon, 21 Mar 2005 09:53
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A re-stocking fee is known as a surcharge in FastBase.

Create a credit note (Customer Credit) as normal via Transactions, Customers/Invoicing – Credit Note. Enter the surcharge (GST exclusive) that you wish to charge the customer in the Surcharge box at the bottom right of the screen. The amount of the credit will be decreased by the amount of the surcharge.

Save the credit note as normal.