Invoice Commission Form Changes– Option to exclude freight in the gross margin amount and gross margin percent.
A question is available within Company Setup - Document Defaults - Send Method - Invoice-Commission, Optional Fields to "Include Freight in Gross Profit Calculation". This will default as checked, to follow current functionality.
A question is available within Company Setup - Document Defaults - Send Method - Invoice-Commission, Optional Fields to "Include Freight in Gross Profit Calculation". This will default as checked, to follow current functionality.