I suggest you ...

Add items to invoice after marked paid in full, or append credit card fees when that payment type is method

With the work flow with how you take deposits from tickets and it creates an invoice marked paid in full, we aren't able to add credit card fee line items automatically from there, so you're "Action-> Deposit" workflow method is invalid for us. Perhaps make it so invoices can have items added to it even when marked paid as full. (or just set it up so that whenever a credit card payment is used as the method, then a credit card fee is automatically appended to the invoice, which this would be a more preferred method!!)

3 votes
Vote
Sign in
Check!
(thinking…)
Reset
or sign in with
  • facebook
  • google
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    Greg shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

    0 comments

    Sign in
    Check!
    (thinking…)
    Reset
    or sign in with
    • facebook
    • google
      Password icon
      Signed in as (Sign out)
      Submitting...

      Feedback and Knowledge Base