Hello:

I'll expand on Yogi's requirements a little since he and I have discussed this before without a good answer.

Yogi's business is fairly high-volume. He is looking for a solution where the fees are calculated automatically when he sells items that are subject to this fee. And I believe that the fees have to be listed separately. If he sells 10 monitors, the fee has to be listed. Then if he sells 10 computers on the same invoice, that fee has to be listed separately.

We considered using taxes but the appearance on the invoice didn't match requirements.

As Ralph suggested, a "Misc Charge" works but requires manual calculation.

Has anyone handled this situation in a different way?