2022 Feb 28 8:03 AM
Hello,
I would like to add Freight Charges in my A/R Reserve Invoices via DI Server API. Is there any way to add the Freight charges in the "Freight" field on the Invoice. I have seen a solution which allows us to add the charge as a separate line on the invoice, but I would like to have it added within the Freight field itself.
If this is possible, kindly let me know the steps to do it.
Thanks
2022 Feb 28 8:04 AM
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