Freight Charges?
Hey everyone,
I’m not sure if this is just affecting me, but I’ve noticed an issue when allocating customer payments.
There appears to be a discrepancy where the freight charge is missing from in...
Forum Discussion
Sorry Earl - I guess I didn’t explain it properly.
What I meant is that I only noticed the freight was missing when I was allocating payments from different customers.
For example, the customer paid $1,025, but when I went to allocate the payment, the invoice showing on my end was only $1,000. The $25 difference was the freight charge that we had originally added to the invoice.
The customer definitely received the invoice with the freight included, but for some reason, the freight charge has since disappeared from the invoice on my end.
This has happened with a few different customers, which is why I’m concerned there may be an issue with the invoices or MYOB.
The settings for the linked accounts are correct, and I have "I charge freight on sales" enabled. These settings have been the same for years and have never been an issue before.
I’m just trying to understand why the freight is disappearing from the invoices after they have already been issued to the customers.
Hi Freddy21,
Thanks for clarifying. It's definitely weird and a bit worrying that this data shows up on the invoice but vanishes when you try to apply payments. Since your Linked Accounts and freight settings are all good and haven't changed in years, it sounds like a system cache glitch. Try clearing your AccountRight cache first to see if that fixes it. If it doesn't, our support team will need to dig a bit deeper into your invoices, journal security audits, and settings. You can connect through any of the options on our Contact page.
Cheers,
Princess
