How to prevent Delivery Freight Charge from spreading across all Delivery Lines
Is anyone aware of a way to configure the Freight Modifier so that when we enter a Freight Cost to a Shipping Delivery that the Cost is not spread across as a Charge across all related order lines. We treat Freight as Revenue and this results in an AR invoice line for Freight instead of a Charge on the Invoice. With the Cost spreading across all delivery lines/order lines, we see multiple Freight lines on the invoice.