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Allocating Tax/Freight charges on Non-Inventory Bills
For inventory we use landed cost to distribute other fees across our inventory. Our accounting team would like something similar for our non-inventory purposes. We have a single bill with a few expense lines on it, plus taxes, freight etc. The goal is to distribute those fees across the other expense lines, weighted proportionately. Is there any option to do this, other than manually added $$ to existing expense lines?
Thanks in advance,
-Mike
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