There are times when entering a credit card receipt that there is use tax on material only and not the freight. It'd be nice if there was a separate freight field in the bottom of the grid that works like the one in AP. The only way around this is to enter two separate invoices for one receipt. This could get time consuming when you're at the end of the month trying to get all of your expenses in.

by: Laura S. | over a year ago | Accounts Payable