Vetter
10-11-2006, 11:16 PM
On orders over a certain amount I give free shipping. How do I tie that cost to a customer invoice. I really don't want to put it on the invoice itself. I know I can do journal entries, but how can I tie that to a specific invoice?
The goal is to monitor the profit per invoice, to know if I need to raise the base amount for free shipping.
Any ideas?
Thanks
Steve
The goal is to monitor the profit per invoice, to know if I need to raise the base amount for free shipping.
Any ideas?
Thanks
Steve