Hi guru, my situation is : sell item contains many charges, however all charges go on one invoice except the feight charge, I want to put freight charge on a seperate invoice. I have these options:
1. Create a dummy materail and put all freight charge on the item. therefore the split is between items ..easy to config, however.. busines doesn't under what dummy materail is for and doesn't want to add a dummy materail on sales order
2. I exclude feight charge from original sales order, then later on create a debit memo for it.
But I want to know, is it possible to split one delivery into 2 invoices based on condition types? Thanks