I have added charges to the header of an sales order, and when i print the invoice the charges are placed at the bottom under the "total charges".
I want to have the charge specified on the invoice (not only summarized), so I selected the "Show details" on the Print options before generating the invoice. The charges are still placed under the "total charges" field on the invoice. I changed the "Print charges" field to "Summarize", but still the same result.
How can I specify the charges for a sales order on the invoice?
Why is the print options for charges "Show details" and "Summarize" if it shows the same result?
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