For my case is i make purchases on other supplier and i request another company responsible for transportation of my purchases which is separately from the supplier whom i have made purchaes to him so when i add the freight costs on purchase invoice it shows that my supplier whom supplied me i need to pay him as a sum of transport + goods purchased
My question is that can that be separated so i can make payments to purchase invoice and freight costs separately not as they shown they grouped together as purchase invoice
Read the guide on adding freight-in charges, particularly the section on Entering separate freight-in charges.
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