No Freight cost on AR Down Payment Invoice

[Former Member]

Hello,

My customer needs to create an 100% AR Down Payment Invoice based on a Sales Order with freight costs. But this is not copied across, plus you don't have the option to add this either..

How can this be done, I don't see an option.

Regards,

Petronella

[former_member583013]

Petronella

The down payment module does not have the option to add additional expesnes. It will only work with Line item totals.

You could add expense as a line item and configure that items GL by Item level and post it to expenses account.

Suda

[Former Member]

Hi,

Could that be manipulated with SDK?! (The down payment module does not have the option to add additional expesnes. It will only work with Line item totals.)

Thanks for the other option, I'll advice the client about this.

Regards,

Petronella

[former_member583013]

Petronella

As promptly as you reply, please also mark the question closed when you are done.

Thanks

Suda

[Former Member]

I take that as a no then.. (SDK).

[former_member583013]

I don't think you can change this even with SDK. This is core product functionality. SDK is ultimately following the functional definition.

Suda