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appropriate: Hello! How do you record/track freight charges tied to a particular order w/o invoicing the customer because it is delivered pricing on the PO?

You should mark the appropriate freight bills (or lines) to the customer name, just dont check ‘billable’

Then the freight charge will show in Job profit or P-L by customer type reports.

Resolution for 'appropriate issue: 'Hello! How do you record/track freight charges tied to a particular order w/o invoicing the customer because it is delivered pricing on the PO?' available: Yes.

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