Create Invoice Fees

Invoice Fees are percentage-based recurring fees that are added to each invoice one time based on the positive sum of transactions. Example: State Cost Recovery Fee

1. Select Billing Administration > Invoice Fee.
2. Click New and specify the Name, Rate and Charge Type for each Invoice Fee.
3. Specify the other fields as desired and click Save.
4. If the Invoice Fee is not to be passed on to an Account, bring up the Account and under Taxes/Fees set the Tax/Fee No Pass Through for Invoice Fee. Otherwise, all Accounts will be assessed the fee.