 | | Figure 1: (Click To Enlarge) |
If you regularly charge a set Document Prep Fee on all sales, you can to set your system options so that each sale automatically brings this default amount into the pricing of the sale (Figure 1).
How Do I Get There?
Go to Miscellaneous, 1 - System Options, and on the first tab, 1 - Sales Options 1. In the third field, you will find a place to enter a Default Document Prep Fee. There is also a box under this field which you should check if your document prep fee is taxable. If you don't charge tax on your doc prep fee, make sure this box is unchecked. Once you have entered this default value, it will appear on all new sales you enter. However, if you ever want to change this value for a specific sale, simply change the amount in the Document Prep Fee field when you enter the sale.
*The document prep fee is included in the profit for your sale.
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