Hey, quick question, what would be considered best...
# accountingp
Paul_s
10/22/2019, 10:01 AMHey, quick question, what would be considered best practice for adding a delivery fee to a sales order /invoice from an accounting view? at present we have been using a non inv item, but that isn't working for many reasons.
k
KevinJ of Kansas
10/22/2019, 12:26 PMMaybe a markup item
KevinJ of Kansas
10/22/2019, 12:27 PMCare to elaborate what the issue is?
p
Paul_s
10/22/2019, 12:41 PMwell, you have to fulfil the non inventory item which ends up with 2 fulfilments for an order on our side, seemed like there would be a much better way of doing it
k
KevinJ of Kansas
10/22/2019, 12:57 PMYou don't have to fulfill the non inventory item if you do not check can be fulfilled/received
p
Paul_s
10/22/2019, 1:06 PMwell, you have once again turned my question into self embarrassment! thanks!
k
KevinJ of Kansas
10/22/2019, 1:50 PMNot my intention!
p
Paul_s
10/22/2019, 2:11 PMhaha, it brings a solution, its a good thing!
2 Views