foodclub.org

We are applying a surcharge to items during invoice processing. We thought the amount added would show up under member fees - but that is not the case. Is this correct or are "member fees" something else. If not, is there a way to show the amount added - that is the difference between the ordered and actual price?

Member fees are also added if you go to invoices (by source, so not combined invoice) then you have the options to add a fixed fee or a percentage to all users, you can also do this on each members invoice, then these will show up in the separated fees amt. note: they are all combined for each archived date, so if you do multiple sources/invoices at the same time/day, they will show as one total in the combined invoice summary... I use the invoice summary to show the split amt per source/member, and they are called "custom fees" on this report.
Hope this helps!