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Former Member
May 05, 2014 at 12:50 AM

Fix surchare addition using customer invoice creation.

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We have a third party sales order scenario wherein we want to add flat surcharge per customer invoice invoice.We can't add surcharge at the sales order as surcharge is charged per shipment ( delivery by third part).

Is there any way, we can add fixed amount surcharge at the time of invoice creation. ( for third part sales order)?

We don't want to add surcharge which gets distributed for all invoice lines whichn happens when we consider addition of header condition for surcharge during invoicing.