Applying surcharge ot Travel cost to a customer invoice

Surcharge or Travel to invoice

How to set up a product for Surcharge or Travel fee 

This applies to Xero customers only

You will need to set up a product Group To do this go to > Settings > Company Lists > Product Groups > Press the Green   > Name  > Description  > Category > Account ( You will need to speak to your Accountant for that >



After you have set up your Product Group then set up your product

Go to Products > Press the Blue   sign > Select Item Code > Description >Group select what you set up as a group > Don’t Upd. Qty toggle change to yes > You will need to speak with your accountant to find out if the fee is GST free or not



This only applies if you integrate with Xero