Difference between revisions of "Admin Fee"

From EquisoftLive Wiki
Jump to: navigation, search
(Admin Fee Settings)
 
(One intermediate revision by the same user not shown)
Line 4: Line 4:
 
The admin fee settings can be found under the "Billing Centre" tab.
 
The admin fee settings can be found under the "Billing Centre" tab.
  
[[File:Admin fee.png]]
+
[[File:Sage213.png]]
  
 
*Apply Admin Fee: Enables the Admin Fee feature globally
 
*Apply Admin Fee: Enables the Admin Fee feature globally
Line 12: Line 12:
 
*Tax Code: Tax Code to be applied to the charge
 
*Tax Code: Tax Code to be applied to the charge
 
*Nominal Code: Nominal Code to be applied when exporting to an accounts package
 
*Nominal Code: Nominal Code to be applied when exporting to an accounts package
 +
 +
Sample Invoice with "Per Day" Fee:
 +
 +
[[File:Sage22.png]]
  
 
== Excluding a Horse from the Admin Fee ==
 
== Excluding a Horse from the Admin Fee ==

Latest revision as of 08:36, 5 May 2022

The Admin Fee allows an additional charge (e.g. Supplement fee) to be added to keep invoicing on a per day or per horse basis.

Admin Fee Settings

The admin fee settings can be found under the "Billing Centre" tab.

Sage213.png

  • Apply Admin Fee: Enables the Admin Fee feature globally
  • Type: If "Per Horse" is selected the fee will only be applied once per horse when calculating invoices. If "Per Day" is selected the fee will be charged every day the horse is charged keep.
  • Description: Description that will appear on invoices
  • Fee: Fee to be charged
  • Tax Code: Tax Code to be applied to the charge
  • Nominal Code: Nominal Code to be applied when exporting to an accounts package

Sample Invoice with "Per Day" Fee:

Sage22.png

Excluding a Horse from the Admin Fee

Horses can be excluded from the additional charge by following the steps below:

AdminFee1.png

AdminFee2.png

AdminFee3.png