Adding Surcharge Line Item on Invoices

User wants to add Tariff Surcharge Line Item on Invoices.

1. Create a new Markup Item Record
   1. Navigate to Lists > Accounting > Items > New
   2. New Item > Item Type
      1. Select Markup
   3. Item Name/Number: Enter Item Name/Number
   4. Rate: Enter Rate (e.g. 10%)

Note: A percentage discount must be followed by a % sign. A dollar amount should be entered as a positive number.

1. Click Accounting tab
2. Account:Select Account Name
3. Click Save
4. Create an Invoice Record
   1. Customer:Select Customer
   2. Populate Mandatory fields on the Main Line level of the Invoice as necessary
   3. Under Items tab:
      1. Select Item/s 
   4. After all Items are added:
      1. Select Subtotal
   5. After the Subtotal:
      1.  Select Markup Item (Step 1)
5. Click Save

Sample Scenario:

Item	Amount
Item1	$50
Item2	$20
Subtotal	$70
Markup Item	$7

Note: In the Summary Total Box, the Markup item is included in the Subtotal and will not show as a separate line unlike Discount Item, Tax, Shipping Cost, Handling Cost and Gift Certificate.