Hello, I am the concierge director for a business that offers IV Hydration. When we provide services outside of our brick and mortar store, we charge a 20% fee. We currently do this by using an "Item" with a variable amount and do the math to enter it.
I was wondering if there is a way to add an item to the library that will automatically calculate the 20% fee?
Thanks,
Matt
Hi @Dorsky50! This is currently a feature request. The only other option you have would be to add a tax that is 20% and label it according to your travel fee. You will need to add/remove the tax according to these transactions, but it will automatically calculate the fee for you.
Let me know if you have any other questions or are looking for something else. Thank you!
The only problem with adding it as a tax, is that I have to pay actual government taxes on the service charge and it isn't calculated properly in my reports. I hope this option is added soon
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