How can I put a Misc Charge on a Sales order like freight that is not billed to the customer? I need to account for the additional cost in my sales order to calculate the proper commission. Also, when I put a non-stock item on the sales order, how can I apply a cost to that item? I am talking about a service that ranges in cost/price on each line entry.
Hi Neal, I’m not sure what you mean… You want a misc charge in the order, but you don’t want it on you’re invoice? Why do you want it in the order then? Regards, Johan