The term surcharge refers to an additional charge, fee, or tax added to the cost of a goods or service beyond the initially quoted price. A surcharge is often added to an existing tax and is not included in the stated price of the good or service.

To set the default surcharge

  • Go to the TimeTracker Flags tab
  • Click on the "invoice-header-surcharge-rate" string,
  • Set the Data Type as Number,
  • Add the Surcharge rate in the Number Value field,
  • The value set in the Number Value is the default surcharge, for the invoices created in your org.

You can disable the invoice-header-surcharge-rate by adding 1 in the Text value field in the invoice-header-surcharge-rate flag.