The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a freight total for the batch you either need to go into the batch and add up the freight from each individual invoice or run a separate report that takes a lot more time than simply opening up the batch screen. This seems like a no-brainer to add in.

by: Jacob A. | over a year ago | Sales & Distribution