I am trying to turn a Sales Order into an A/R Invoice using the CopyTo feature. I have added some additional Freight and Handling Charges and click add and get the message Expense Without Tax. The BP and the Items on the order all appear to be no different than any other BP or item and I have never seen this error message. Does anyone know what might cause this. Is there any documentation on all error messages that SBO might generate and their cause?