Sometimes transaction made which coming from with credit payment had surchage amount that should be calculated in transaction. This steps it's way how to assign surcharge from DealPOS to Within' alternate marks surcharge as tax type renamed

I. Configuration in DealPOS

Step 1. Add surcharge as tax

Step 2. Make a Transaction with Surcharge

II. Configuration in

Step 1. Create Surcharge as Tax

Step 2. Check the Invoice Created

Did this answer your question?