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Unregistered
08-02-2001, 09:54 AM
I need to know how we can separate our freight charges from our product charges to calculate our commission sales accurately!!
Can you tell me how I can do this using our Peachtree software?

Diane Koers
08-02-2001, 06:28 PM
Setup a non-commissioned inventory item called Freight and list the freight as a line item on the invoice instead of in the freight box at the bottom of the invoice. Then when you run the Sales Rep report it will separate the commissioned from the non-commissioned.