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Invoice Customer - Freight Only?
03-19-2019, 06:21 AM, (This post was last modified: 03-19-2019, 06:22 AM by VortecCPI.)
#3
RE: Invoice Customer - Freight Only?
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?
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Invoice Customer - Freight Only? - by VortecCPI - 03-19-2019, 05:13 AM
RE: Invoice Customer - Freight Only? - by VortecCPI - 03-19-2019, 06:21 AM

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