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Handling cost are showing included with shipping
I was trying to workout something with Handling Cost and renamed them as FX Fee, butt keep the same field ID. However, even in UI is keeping Shipping cost and Handling Cost separated, on the printing invoice they are coming all together in Shipping Cost and additionally in Handling cost. When I am calculating the total, it is just fine, but for the customers side, this will cause a lot of confusion. I went to Setup>Accounting> Shipping and I enabled CHARGE HANDLING SEPARATE FROM SHIPPING. It is just as weird as it can be why handling is included into the
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