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After checking or un-checking a charge always move to another line to make sure the change has been registered before you click the Save button at the bottom of the screen.
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Only have those rates ticked as USE if the customer is using this rate on any of their products. |
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Goods In Charge By Line
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Tip |
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Only have those rates ticked as USE if the customer is using this rate on any of their products. |
UID → The unique identification number of the current Charge.
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Note |
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Charging Basis Please remember that if you apply a discount this will use the Receipt Type as the base for the charge. Receipt Type = Case and discount is based on cases of x litres or less Receipt Type = Singles and discount is based on singles of x litres or less For example, you will charge per Single. £1.10 giving a discount for 50% when the single is less than 0.5L |
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Storage Charge
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Tip |
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Only have those rates ticked as USE if the customer is using this rate on any of their products. |
UID → It is the unique identification number of the current Charge.
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