Go to: Clients menu > Client Details > select client > Invoice > enter details > Payment > select EFTPOS > select eftpos type with credit card fee.
VisionVPM has been changed to include the credit card fee in the Balance Forward and Receipt Total on the printed invoice/receipt.
Previously, the credit card fee was not included in these amounts.
Please note, if the customer requires a copy of the credit card fee invoice, you will need to print this separately from the Client Activity window.
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