An SMFEE is used to create a credit or invoice in situations where no physical stock is attached to the transaction. It may be applied for a variety of administrative or account-related purposes.

If you are unsure why an SMFEE appears on your invoice, please check the invoice messages, as the reason is usually noted there. In some cases, SMFEEs are used for account adjustments and will be clearly marked with “Do not pay for this invoice.” These are typically cleared immediately and do not require payment.

SMFEE is also used to apply delivery or cancellation fees.