Hi, is it possible to create an invoice for goods and delivery. So that in the back ground the correct nominals e.g. Sales & Carriage Out are adjusted. But on the invoice only show the combined sales total? I can of course do this with journals periodically but it just much harder to track. Thanks guys.
The only way to completely hide it is to journal it.
However, what you could do is this:
So, it would show the delivery charge, but also remove it, to show that it’s free. But the discount and the actual charge would be applied to different nominal codes, which is basically what you’d do with a journal anyway.
Hope that helps
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Thank you that’s a good idea. Maybe there could be a feature in the future to group lines into one total for customer visibility purposes, but internally, structured the way you have above? Thanks again.
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