Add frieght charges to a pro forma invoice and the code does not appear on the print out

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Hello

When trying to print out a pro forma invoice which should inclued freight charges for example, and the box for print charges is ticked and the option show details is there, when looking at the pro forma invoice the charge code does not appear, what more is there to consider?

Does the charge codes only appear on the final invoice and not on the pro forma invoices?

What kind of charges can be shown when this option is chosen otherwise?

Thank you in advance for your help

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Ludwig Reinhard Microsoft Employee on at

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Hi feodala,

You setup the freight charges as charge codes, right?

Did you make some modifications to the invoice document or it is the standard invoice document that is created out of your system?

Do 'ordinary' invoices explicitly show freight charges?

Best regards,

Ludwig

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Community Member on at

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Hello Ludwig.

The freight codes are set up as charge codes.

The invoices are done with the modification of showing the charge codes on a single line after all the articles are printed.

Ordinary invoices show explicity freight charges.

If printing out standrad invices the charges can be showed with the amount separated on the standard lines at the bottom of the invoice.

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Siddy Mujumdar 4 on at

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Hey brother, did you got the solution then upload here i have also same issue.

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