Hello,
Is there a way to create a Sales Charge on a Customer Order but have it not create an Invoice. In this example, the Sales Charge is really just for Internal tracking purposes that should be charged to the Customer.
My customers example is that they need to pay some very unique taxes on some products to the United States Govt, but this should not be charged to the end Customer.
Note: IFS Cloud Environment.
Thank you,
Alex
Hello
On customer order charges there is column with name Collect. If you select this, the charge line is not to be invoiced to customer. See help description for the field. You can test with your case.
Collect
Select this check box if the charge is not to be invoiced. If the charge line has already been invoiced, you cannot change this check box. You must also select a shipment ID (below) for every collect charge.
Hope this helps
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