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