Freight expense when creating an invoice
For the past few days I've been trying to change my invoice format to a more suitable one. I have a few problems: First: When I create a new Sales Invoice, the Freight area is gray, and won't let me...
View ArticleRe: Freight expense when creating an invoice
Hi Jas, First, make sure that you have an account linked for Freight. To check, go to Setup-Settings-Customers(Receivables)-Linked Accounts. There shouldn't be any other reason for that field to be...
View ArticleRe: Freight expense when creating an invoice
Thanks for the quick reply. I checked the linked accounts for the freight, and it has always been linked to the Freight Expense account. My problem still remains that I cannot add any amount to the...
View ArticleRe: Freight expense when creating an invoice
Nevermind! Settings opened automatically on Payables which made me mistake Freight expense with freight revenue. Thanks for your help, greatly appreciated. :) -Jas
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