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How to handle Shipping Cost with Billing Operations
Hello All!
We are having an issue with our Billing Operations when we issue more than one invoice on a Sales Order.
The initial invoice will have the total shipping cost on there, but the subsequent invoices will also have the full shipping amount on them. How do we stop from doing this?
Has anyone else had a problem like this? It almost seems like shipping is being handled incorrectly. I've included some screen shots below. Please let me know if I can explain anything better.
This is a saved search I created to identify sales orders with multiple invoices where shipping is charged on all of them.
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