webERP Forum

Full Version: Invoice Customer - Freight Only?
You're currently viewing a stripped down version of our content. View the full version with proper formatting.
We sent some Demo/Promo products to a customer and now we need to invoice only for freight.

Any suggestions? Sales Order with zero cost perhaps?
Assuming you need to reduce the stock levels then what you suggest is correct.

Tim
So here is the new problem... I created a Sales Order with product at $0.00 cost with NO FREIGHT and I already invoiced the order so it is closed. I was just recently informed the customer was supposed to pay for freight so now what do I do? Can I edit the original Sales Order? make a new Sales Order with just freight? Perhaps issue a Credit Note and start over?
Personally I would do anything order with just freight on it. Though the other methods you say will work but they feel messy to me
(03-19-2019 06:40 AM)falkoner Wrote: [ -> ]Personally I would do anything order with just freight on it. Though the other methods you say will work but they feel messy to me

How do we create a Sales Order with just freight? It appears we must select a product before we can proceed forward...
Reference URL's