% Product Charge in AR

I have several grants that I am able to charge 10% admin fee to when I invoice for reimbursement. Meaning I can add 10% to the subtotal of the charges on the invoice. I have not been able to find a way to do that withing FENXT - any ideas on how to accomplish this without manually doing the calculation?

  • Ashley Young
  • Jun 3 2022
  • Needs review
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