I have to believe there is a setting that I am overlooking that will transfer the freight amount from Sales Order to Invoicing without us having to manually type in the freight amount on the invoice. We put it in on the Sales Order and it's always the same amount at the time of invoice but I haven't found a way to make it pull from the sales order and automatically be there in invoicing. Can anyone please shed light on this for me? Is this an option?
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