Fees and Customer Order Profitability

This article will go through how to setup Fees to be part of a Customer Order Profitability

Setting up Fee to be included in Customer Order Profitability

New Fee

• When creating a new Fee, there is a new field - Include in profit calculation 

• All you need to do is move the toggle as required on the relevant Fee record.
• Don't forget to click on to finish creating the Fee

Editing an Existing Fee

• Navigate to the relevant Fee record > then click on

• On the Edit Fee window, there is a field - Include in profit calculation:

• All you need to do is move the toggle as required

• Don't forget to

How does it work with Accounting Integration

• As there is no cost value on a Fee the only value that will be integrated into your Accounting Package is the Income value as per the setup on the relevant Fee Category and Sales Tax