Hi, actually not to enter the amount of the deposit received from a customer, but to ask for one.
Say an invoice is $100. They want to pay 50%. Say 1% surcharge.
I want to show an invoice that says total is $100.
1% surcharge of $50 is 50c.
Total due TODAY is $50.50.
There is no way to do that. Don't forget due to sales taxes I can't just type these in and edit the pdf.
I do already have a 'credit card surcharge' in my Products and Services.
