How do I Invoice or Credit Miscellaneous and/or Freight Charges only?

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It's a common scenario: you have invoiced and posted an order, only to realize after the fact that you forgot to charge the customer for freight or a miscellaneous charge was missed. Rather than credit and rebill, you can instead:
  • Pull up the Order Entry screen once more.
  • Fill out the appropriate information - freight type, payment information, salesperson, shipping point, terms, etc.
  • Now add the freight or miscellaneous charges