Syncing Discounts, Taxes, and Surcharges
Rerun gives you the following options when setting up your payment streams, and adding customers to those streams:1) When creating a payment stream, you have the option to pass along the Credit Card Surcharge to your customer.
2) When adding a customer to a payment stream, you can give that customer a Discount. Either by % or by $ amount.
3) When adding a customer to a payment stream, you can add up to 2 different Taxes that need to be charged to your customer for your service.
When you sync your processed transactions to AccountEdge, this information shows up as follows:
1) The Surcharge shows on the invoice as a separate line item with the same item name.
2) The discount is reflected in the item charge, with the discount already applied.
3) The Tax(es) shows on the invoice below the subtotal in the tax field.