When I try to enter freight on a purchase, I type enter it in the freight field, but as soon as I move to the next field, it goes back to zero.
Is there a setting somewhere that allows freight to be entered on a supplier?Thanks.
Hi @georgieh
In order to enter freight costs, you have to first select the linked account for paying freight on purchases. You can do so by going to Setup --> Linked Accounts---> Purchases Accounts---> "I pay freight on purchases" and selecting the relevant account.
Please let me know if you have any questions.
Thanks, so easy when you know how!
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