Accounts Receivable – Charges – Manual
Views (1049)
In some posts yesterday I did a quick walkthrough of using charges with auto changes. These are good if you want the system to automatically calculate. But sometimes you might want the order entry operator the flexibility to add a charge or not. So charges can be added manually. Here is a quick walk through of adding a manual charge to a sales order line. In this example the charge is being charged to the customer.
Cheers
Lachlan
Filed under: Accounts receivable
This was originally posted here.

Like
Report
*This post is locked for comments