Adding A Fee To An Order


This allows you to charge a fee that is not associated with inventory. Examples of fees include Delivery, Shipping, Gift Card, Gift Certificate and Misc. Fee.  It is possible to create more Fee Types through the POS.


1.Open the Listing Manager and click on the Orders tab.





2.Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.





3.The Maintain Order screen will appear.





4.Click the Add Fee button.





5.The Add Fee dialog box will appear.



1.Type: This is the dropdown that allows you to select which fee you wish to charge.


2.Amount: This is the dollar value for the fee you wish to charge


3.Click the OK button when you are finished.







Related Topics


Maintaining An Order Overview


Changing The Marketplace/Site Of A Manual Order


View Pending Orders


Adding An Item To An Order


Removing An Item Or Fee From An Order


Updating Unsellable Items On An Order


Importing Items Into An Order


Adding A Coupon To An Order


Removing A Coupon From An Order


Adding A Payment To An Order


Removing A Payment From An Order


Totals Area Of An Order


Adding Or Changing The Shipping Information Of An Order


Adding A  Note To An Order


Marking An Order As Complete To make Items Ready For Payment


Changing The Terminal ID Of An Order


Printing An Invoice For An Order


Emailing An Invoice To A Customer


Mark Multiple Orders as Complete Simultaneously