Applying surcharge or Travel cost to a customer invoice
Integrating Applying surcharge ot Travel cost to a customer invoice with Workshop Software connects the two systems so data flows between them without manual entry. Once set up, this integration saves time and reduces the chance of errors when working across platforms. Follow the steps below to configure the integration.
Surcharge or Travel to invoice
How to set up a product for Surcharge or Travel fee This applies to Xero customers only You will need to set up a product Group To do this go to > Settings > Company Lists > Product Groups > Press the Green 
> Name > Description > Category > Account ( You will need to speak to your Accountant for that > 
After you have set up your Product Group then set up your product Go to Products > Press the Blue 
sign > Select Item Code > Description >Group select what you set up as a group > Don’t Upd. Qty toggle change to yes > You will need to speak with your accountant to find out if the fee is GST free or not Create){kind=link}