Page Comparison

1. Add default referral fee on company/supplier

A default fee can be applied to a company/supplier record

From the company/supplier record:

• In the Payments and Terms panel, enter the Referral Fee
  

• Click Save

2. Raise works order invoice

When raising a works order invoice a Referral Fee field is available

When a default fee has been added to a supplier record:

• The default feeis automatically pulled through to the Referral feeFee field in the invoice
  This can be changed, see next step

When a default fee is not available for the selected supplier:

• Enter the Referral feeFee

3. Edit referral fee

If you need to change the default referral fee

• Overwrite the default fee with the new one
  
  When clicking into another field, the figure is highlighted in red