AR Advance Billing Misc Charge

(Cathy Bennett) #1

We create Advanced Billing Invoices and we need to also have them pay upfront for Freight. When we add a miscellaneous charge for freight, it does not goes to our Advance Billing GL account.

When we ship, it does not reduce the freight charge we billed on the Advanced Billing Invoice.

Any advice on how to make this work?

I would have thought the Invoice Type of ADV would cover all charges.