We set up Auto Charges in AR to add surcharges based on a % of the sale.
I can get a report on the invoices but how can I get a report on the sales orders prior to invoicing? I want to make sure all the auto charges are calculating correctly at order entry which can be 4-6 weeks prior to invoicing.
It does show on the order confirmation but I need to see it in a report format on all orders to make sure the charges are on everything instead of individually looking at each order.