admin fee on invoice

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    • #135376

      Hey, i have 2 questions:
      1) How can i pay my vendors after X days manually, without them having to ask for withdrawl..
      2) When i pay them for multiple orders, #1 #2 … #25.. the withdrawal invoice doesn’t show the ADMIN FEE, it only calculates it.. heres a photo:

      This is the main invoice i need for my accountant so i must specify the admin fee like on single order invoice .

      In conclusion:
      I need only 1 invoice for when the payment is done for all orders which include admin fee.. How can it be dnoe ? Please respond..thanks

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