Could you make it Possible to set up Charge Card Processing Fees just like "Taxed" is set up so I could set up each customer with or without Fees. Also if it had an option to put what % for each Customer as some are using Charge and Some ACH. I know I can add it under Fees at the Bottom of the Invoice but if It could be set up to Automatically add it to all Invoices per customer it would be Awesome and save time.