Thread Options
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
When I bill my clients, I include the processing charge as a separate item, then allow them to avoid the charge, by paying with a check. I then record the payment manually, but the surcharge still shows on invoice and is partially paid. How do I remove the surcharge?
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
1 REPLY 1
You put the processing charge back on to the client? You could offer various payment methods on the invoice, like an ACH transfer and then the processing fee is only 1% which could possibly be absorbed by the business so you don't have to do more work?
Jess
Hair Designer | Certified Trichologist
Visit My Website - JP Style & Solutions
Check out the magic on Instagram - @JESS.POYNTER
Make an impact on Facebook - @JPSTYLESOLUTIONS
Hair Designer | Certified Trichologist
Visit My Website - JP Style & Solutions
Check out the magic on Instagram - @JESS.POYNTER
Make an impact on Facebook - @JPSTYLESOLUTIONS
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report