Hi all,
We are running BC14 and are using the "Customer invoice discount" to add freight charges as a "Service charge" for orders below the minimum amount:
We have the setting "Calc. Inv. Discount" = True on the "Sales & Receivables Setup" page. So the freight charge is applied automatically as a line on sales orders and sales invoices:
In some cases however, we want to remove this line, for example on sales invoices for price adjustments (where there is no shipping). It also happens if a sales order initially is above the the minimum amount for freight charge, but then goes below it after the first shipping and some lines which can't be shipped are removed from the order.
We can remove the line, but it's always added again automatically on posting. Any ideas on how to solve this?
Thanks!
Magnus
