IDR - Recognize Freight Amount
I have a query around how freight is recognised and treated by IDR.
The IDR setting ‘Recognize Freight Amount’ is currently set to Yes, so ‘if the invoice includes a separate freight/shipping line, the freight/shipping line is brought into AP and added to the invoice during the import process.
If the Invoice contains a reference to ‘Freight’ in amongst the totals at the bottom of the invoice rather than as a line in the lines region – can we expect IDR to recognise this and import it as a Freight Line? Or does IDR only recognise and import Freight if it’s an actual line in the Lines Region? Example: