I feel like I should be able to figure this out, but I can't LOL.
Does BC allow invoices to show the freight being charged, not using a line on the invoice, but in the totals under Subtotal, and how is that entered without adding a line in the invoice? Is this possible? I've looked at all of the Report (1306) and do not see a total for Shipping.
Does this type of requirement/request need customization?
Thanks,
Michele