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Adding Freight Charges on an Invoice via DI-API

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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

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lenastodal
Product and Topic Expert
Product and Topic Expert
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