IN Charges

Navigator > Setup > Invoicing System > Charges

Edit the charges that appear in the footer section of invoices. User defined charges are available plus a fourth pre-defined charge to handle rounding of invoice totals. These can appear in the footer of the invoice and can be named; examples are Freight and Insurance. Each charge has a GST code and a Sales Group code for where the amount of the charge is to be analysed.

The Rounding charge can only be GST code E for exempt. Invoice rounding can be maintained from Settings. The charge descriptions apply to screens, reports and printed invoices - unless you use Invoice Designer.