How do I charge a gap payment?

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To change the fee for future invoices:

  1. Click Finances > Fees.

  2. Search for the fee you want to adjust and click it.

  3. In the Amount field, enter the amount you want to charge. The Rebate field stays the same.

    The Total shows what the full amount being charged is.

  4. Click Save Fee.

To change the fee for one invoice only:

  1. Click the invoice you want to change.

  2. In the Fees & Charges section on the invoice, click the Edit (pencil) icon next to the fee you want to change.

  3. In the Amount field, enter the amount you want to charge. The Rebate field should stay the same.

    The Total shows what the full amount being charged is.

  4. Click Save.

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