Question for the group - we are 2% net 30 with a couple vendors, but when they charge us shipping it is not included in the 2% discount. Is there a way to add shipping, and exclude that from the discount? Currently I am changing the terms to just net 30 and then manually adding the shipping and taking the discount. We are not charged shipping on every invoice from the vendor, so I would rather leave it at 2% net 30. Thanks