@CVierow wrote: Hi, Is there a way to set up invoicing so that charges are passed on to certain customers? For example, I am organizing a vendor event and need to invoice the vendors. However, I don't want the fees deducted from what they send me. I need them to absorb the fees and pay me the whole reservation payment. I also have my customers who sometimes pay for their orders through PayPal. I don't mind absorbing their fees. How (if possible) can I set up my invoicing to not allow fees for my vendors? Thanks!
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