Hi, our company has free shipping for online orders more than $100 and we charge a flat shipping fee ($5) for orders under $100. A lot of the times when I process online orders (>$100 with free shipping), the sales order has a G/L account (shipping revenue) that I have to create a line to cancel the amount. Sometimes the sales orders don't have this shipping G/L. Please see the picture below. I wonder why it happens like that. Please let me know how I can fix this problem. Thanks a lot for your help!
