Skip to main content

How to Link Fees to a Specific Invoice in Connectstock

Moishe avatar
Written by Moishe
Updated over a week ago

When adding fees, discounts, or other service items to an invoice in Connectstock, you can choose how they appear in your reports.

Display Options for Service Items

You have two ways to display a service item (like a fee or discount) on an invoice:

  1. Separate Line
    The service item appears as its own line on the invoice, showing the name and amount clearly.

  2. Allocate to Items
    If you turn on the "Allocate fee to items" option, the fee or discount will be distributed across all the items in the invoice. This means the fee will be shown as part of each item’s sale—similar to how FBA fees or discounts are displayed on the reports.

Reporting in P&L

You can also set on each service item in which column it should show in the P&L report: under Fees, Advertising, Income, or not at all.

  • Fees

  • Advertising

  • Income

  • Or exclude it from the P&L report entirely

Report Timing

The data from service items will appear in reports using the same date as the original invoice or adjustment they’re linked to.

Did this answer your question?