Open the POS and then click More then Fee Types and add a Fee Type.
There is a new Fee Amount Kind.
Amount Kind: This specifies the kind of fee you want to use along with the amount you want to charge.

You should see your newly created Fee Type in the Maintain Fees dialog box.
Note: Adding a fee to a sale is the same as adding a fee by itself to be sold. The steps are the same. The only difference is if an item is currently part of the sale. Adding the fee will have no affect on how the sale is processed.

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Ability To Rearrange The Buttons On The POS Hub
Fee Amount Kind Added Setting For Centering Receipt Footer Ability To Show Expire Items Prompt If Price Sold Is Over Threshold Ability To Default Cash Payouts Done In POS to Post Only Ability To Rearrange The Buttons On The POS Hub Ability To Print Employee Information On The Receipt Ability To Print Price First On Receipt Ability To Show Client Notes when there are Priority Notes Ability To Unpost Items In Bulk Ability To Attach Tag Types To Categories