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the purpose of this video is to show you how to add an additional charge to an invoice from a previous period that has already been closed and what im talking about right now when i say has already been closed is if you pay sales and use tax and you created an invoice two months ago youve already paid the sales and use tax on that possibly especially if youre a monthly filer um and now you need to make a change but you dont want to make a change to that existing invoice because its going to mess up the sales tax that you paid so you need to somehow add this additional charge to the customer without messing with the the invoice from the closed period so for the purpose of this video the example that im going to use is if you wanted to add a convenience fee for a customer who wants to pay their invoice by credit card and just a little caveat if you are charging convenience fees for credit card processing make sure you understand all of the rules associated with that because theres
