How can I get the carriage footer working for SOPs that have multiple invoices?
Currently this gets applied to each invoice that is generated relating to the SOP, I only need it applied to first invoice from the SOP.
Thanks
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Carriage details
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Carriage details
Shipping is charged on each and every shipment.
The work around is to create a non stock product for the shipping and that get charged to them once on the first shipment and as you have not put anything in shipping nothing get charged on future shipments.
The work around is to create a non stock product for the shipping and that get charged to them once on the first shipment and as you have not put anything in shipping nothing get charged on future shipments.
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