The Freight-In function on purchase invoices for Inventory items purchases is very useful.
We also process several invoices that are expense (supply) purchases etc. that need are charged from the purchase invoice to various expense accounts. It would be very useful if the Freight-In fuction also worked for Non inventory purchases (or a mix of invenotry and expense lines), i.e. pro-rating the freight across the expense accounts for the multiple lines on the purchase invoice.
There are several reasons to be able to prorate freight and even non-recoverable tax etc. across multiple invoice distribtions. Could this please be made an idea. Thanks.