Please advise what the specification fields are for an O/E invoice subtotal which would include items being sold, a miscellaneous charge to one account (i.e. freight charge) as well as a credit (payment) to another account. For the subtotal I have tried using F14 Total gross excluding misc charge & tax nothing is working out. Also the payment received which I had set at F16 doesn't indicate the correct amount.

We are a manufacturer and some of the retail fields do not apply to our products.

E.G. Product 504.00
Freight Chg 80.00
Deposit -252.00
Final Payment -361.20

Subtotal should be 584.00 Invoice shows 504.00
GST/HST 29.20 29.20
PST 0.00 0.00
Payment Rec'd (613.20) (533.20)
Total 0.00 0.00


Help would be appreciated very much. Please contact me at office@accro-acmechrome.com

Thanks, Margot Clark\
Accro Furniture Industries