We strated using,or just upgraded to Account right from Premiere 19 and so far we are happy.
We noticed though,that when we open the back order of any particular customer,we noticed that the freight charges is still there from the original invoice created.We normally do not charge for back orders and in the previous version,this was not exist which was good.It might be a good idea to change it with the next update.Leatherking
"Freight amount on backorders"
Hi Leatherking
Thank you for your suggestion in regards to AccountRight and backordering amounts
Currently within AccountRight 201x the freight amount on a backorder transactions will take the original freight amount of the invoice. I would encourage other users that would like to be zeroed out to vote and comment if required for this idea.
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
