Hey everyone
Our business has a very standard invoice it sends customers each week.
Customer ABC will be invoiced:
- Account Management fee for customer ABC (Fixed cost)
- Picking and packing fees (Variable cost)
- Storage fees (Variable cost)
- Domestic Postage (Variable cost)
- International Postage (Variable cost)
It seems like it should be a simple thing, but we have found it impossible.
We want to have every new invoice created to have these items on it..... In a perfect world, selecting the customer would add their own relative account keeping fee, but at an absolute minimum we want to have every invoice created to have all the variable cost items on it.
Has anyone figured this out???
Thanks in advance
Gray
