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author's profile photo Former Member
Former Member

No Freight cost on AR Down Payment Invoice

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 10:01 PM

    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

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