Hello,
When entering an invoice through receipt of entry, the freight is added on the last page. The freight is currently set up to expense to a freight gl account. How can I make it so that the freight is allocated based on the jobs lines?
You would need to allocate the Freight into the job lines accordingly based off whatever landed cost method you prefer. Some use weighted average and others just straight line split it evenly to the lines/jobs. [email protected]
*Community Hub is the new name for Sage City