Invoicing Freight to the customer on shipments can be done in three simple steps:
1.From the invoicing window select a Sales Freight Item. This is a service item that will link the freight to the correct GL account.
Some companies separate freight by item and need multiple freight items setup.
2. Expand the shipment line and select the invoice freight check box.
3. Click the blue arrow beside invoice freight enter a freight rate and click OK.
The Freight can default in from various places in the system. Please contact support for assistance with Freight Setup.
