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Dec 02, 2008 at 03:39 PM

AR Down Payment Invoice - Freight field needed

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Hi,

I have various freight options defined in Admin>Setup>General>Freight.

When I create an AR Invoice there is a Freight field in the General area near the Total field, here I can click the orange arrow and select the appropriate freight option from the list.

But when I create an AR Down Payment Invoice this Freight field is not appearing.

Can anyone advise how to have the Freight field appear so I can add freight to an AR Down Payment Invoice in the same way as an AR Invoice? I have tried the form settings but have not resolved the problem