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Hi. I need to change some details in the Shipping Via field in the invoices and have absolutely no idea how to do it. Can you please help me?
Posted on behalf of Allana Di Camillo
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The shipping via field is a field that can be added to invoices in AccountRight and is listed in the bottom left of the Enter Sales window. The values in which can be selected for this option do come from the Lists>>Sales & Purchase Information>>Shipping Methods list. If you would like to make a change to a value in the list or edit one it can be done via this window.
For more information into the Ship Via method please see Help Article: Sales and purchase information