When printing a sales order, you can display the bank fees and the total amount deducted from the customer’s account, when the customer is responsible for covering these fees.
Displaying Bank Fees and Total Paid Amount in the Print Template
Go to “Settings”.
Open the “Print setup” page.
Select the template you want to edit.
Click on “More Actions”.
Click on “Edit”.
Open the “Order totals & payment” section.
Under the “Proposed payment” section, enable the following options:
Cash
Bank
Bank Fees
Total Paid
Enter the preferred display text for each field.
Click on “Save”.
When printing, ensure that you select the updated template so that these data appear on the printed receipt or document.
Notes:
If the customer bears the bank fees, displaying them shows the additional amount deducted from their account. If the company covers these fees, it’s not recommended to display them, as they are considered internal expenses unrelated to the customer.
This setting can be applied to both receipt and A4 print templates.
If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.