This guide is being written. The topics below show what it will cover.
Planned topics
- Create or edit fee names and calculation settings in invoice settings.
- Assign fees to supported card-reader and online-payment scenarios.
- Review the fee shown before collecting a payment and how the fee is added to the job/invoice.
- Explain that changes to configured fees affect future payments while existing payment fee details remain recorded.
- Connect refund behaviour to the related processing-fee line.