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I have setup a miscellaneous charges the problem is that the invoice shows the entire total
lets say item cost 100 and freight (misc charges) is 100. It is showing that I owe 200 which is correct but does not display that my item cost is 100 and the freight charges is 100
Do I need to modify the invoice or is there a setting to show the actual correct details
Can you elaborate? Do you need to have information on an invoice print-out or do you need some visibility on forms?
The standard invoices that Microsoft ships make a separation between the freight charges and your other costs.
Yet, I assume that you have modified those invoices and created your own invoice design, which does not make this separation.
To overcome this issue you can do two things in my opinion:
1. Use a dummy item instead of the misc. charge (assuming that this item will printed in a separate invoice line)
2. Modify your report design.
Have you been able to get your issue resolved in the meantime or do you need any other help from the community?
Hello Microsoft Dynamcis 365 Cummunity user,
Do you have an update for us on this issue?
Have you been able to get things sorted out in the meantime?
Would be great if you could let us know if you need any other help from the community.
Many thanks and best regards,
Business Applications communities