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How to accrue for freight on Sales Orders without charging it to clients

edited Jan 12, 2021 1:54AM in Search / Reporting 3 comments

Hello,


I would appreciate if you could help us with a question here: we are exporters and sell our products mainly CIF (including the freight) which we do not charge to our customers.

What is the best practice to include this on the sales order without charging it to the client and without showing it on their invoices?

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