Credit Shipping Charge

Credit a Customer for Shipping Charge (Preferred Method)

If you do not already have one Insert a new item in the Inventory Style Master called SHIPPING

Make it a Service Item

Insert an Order.
1 Insert SHIPPING Stock Number.
2 Quantity should be 1.
3 Price should be zero or blank.
4 Make the Shipping Charge negative (This way it will post to the correct Ledger Account).
5 Insert Credit.

Insert 5/24/24- HS