Hi, I understand that currently the amount inserted in the Delivery Box is allocated to the Standard Purchase Account of the invoice? Could this have the option to be allocated to a separate account which records the amounts charged for delivery/income from deliveries? This is important for us as:
A] we do not make any money on deliveries, we offer this as a service, so if included in our Sales Figures, it upsets the GP calculations.
B] we want to be able to quickly compare it to the delivery costs to check if we are making the correct calculations/estimations when charging the clients and are not in loss.
Thanks for your assistance with this!