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Using CDK. How do we add a fuel charge to invoices, or at least set up a reminder to add a fuel charge to wholesale delivery invoices?
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You can go down to where you would print and void and on the bottom where you see save or cancel go over until you see add invoi e fee i think it is, that or part fee. And the type should be FRT if set up, you do 0 cost and sale is how much your fuel charge is.
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We typically dont use it here because my manager doesnt wanna piss older customers off, if its beyond a certain range and below 500 we charge the 5$ charge