Item total before Freight-in cost

Can we have the item total before Freight-in just like we have it before the discount please? it would help a lot when double-checking an invoice with many items.

You can do this as you create a purchase invoice by looking at the total before you add the freight-in line. And the total on your purchase invoice should match the total on the sales invoice the supplier sent to you. If that is not your situation, you should not be using the freight-in line.

Thanks, I didn’t notice that. I was used to using the view screen because it’s easier to read. However, I believe it is a nice feature to have.