Notifications
Announcements
No record found.
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
Hi,
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.
Best regards,
Ludwig
Good morning,
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,
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 660 Most Valuable Professional
André Arnaud de Cal... 549 Super User 2025 Season 2
Sohaib Cheema 307 User Group Leader
