# Fair Trade Management
Take into consideration that Fair trade values are not declared to the SRI, are not added to the invoice values, neither included in the clients' balance sheets.
The farm is not responsible to collect fair trade values or pay for it, but the customer's responsibility. The goal of Fairtrade is to give power to workers over the money. The client have to deposits these values into a separate account, different from the account where the invoices are paid. Therefore, UNOSOF does not sum up Fairtrade values anywhere in our accounting receivable modules.
#### 1. **Set up your farm for the use of Fair Trade**
{% hint style="success" %}
**Go to:** Accounting/ Accounting Administration
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In the section Company Info, got to the option Fair trade number and insert the FT farm code. Then, click save.
#### 2. Set Up a Fair Trade Client
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**Go to:** Customers/ Customer Info/ Manage Customers
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Search the client you want to set as fair trade**,** and click in the name of the customer highlighted in blue to edit the client.
Manage Customers
The following page will pop up.
a. Go to the tab **Charges** and set the option **Fair Trade Customer** to YES
b. Go the section **API/PROVIDERS,** enter the client FT Code in the option Fair Trade Code, and click **Save.**
Manage Customers Form
#### 3. Set a SKU as a a fair trade product
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**Go to:** Production/ Product Management/ Manage Products
{% endhint %}
Search the SKU you want to set as fair trade**,** and click in the name of the SKU highlighted in blue to edit the product.
The following page will pop up. Go the section **Product**, select **YES** in the option **Fair Trade Charge?**, and click **Save.**
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**Note:** Setting a product as a fair trade enables the system to charge 10% extra in every single item described in the client invoice PDF.
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