Listing Fee

•From the Consign tab of the stock card,go to the Vendor Transactions area and press Add.  The Vendor Consignment window will appear showing the 4 types of possible Vendor transactions.

•Press Add and select Listing Fee.

•Enter the date and a description for the invoice, note that this description covers the entire invoice, and multiple vendor transaction types can be included within an invoice.

•Enter a description specific to the Listing fee and the amount.  Press OK.

•Add other items if required, and press Save or Print Invoice.

Note that once a Listing Fee can only be invoiced once per invoice.