Regarding Frieght charges.

[Former Member]

Hi,

Client is raising the invoice, he want to hold on frieght charges because client does not know the frieght charges of that particular invoice here situation is courier person has to come and weigh the goods then he decides the frieght. is there any facility to hold the invoice for time other than the drafts. Or

Once we add the invoice is there any facility to change the frieght amount.

Rayudu

[former_member196647 · Accepted solution]

Hi,

There is no other option, but to use drafts.

Rahul

[Former Member · Accepted solution]

Hi

This is my suggestions

1. you should add your invoice with out fright.

2. Then create fright as a item

3. Once you got fright charges make separate service Invoice for fright same customer. Once you got the payment you have to select both invoices in incoming payments.

Regards

[former_member583013]

Rahul's suggestion to use Draft's is the best and perhaps the only way to accomplish what you want.

[Former Member]

Hi,

there is no way to include the freight amount in the document after raising the invoice.

So before that you can save the document and draft and include the freight after that add the documents in the final stage once all the things are done..

Regards

PL.Chidambaram