Hi Andrew, I have probably gone through ALL the codes 100++++ times in the last 6 years which is why I FINALLY contacted you. BTW Eva Froese is NO help with this. I listed what we need so if one of your technicians can figure out how to get that it will be greatly appreciated. What we have been doing is entering the freight charge as an item and then at the end of the month making a journal entry in the G/L to enter in the correct account because you can't have negatives (payments) and a positive (freight or postage charge) and then get the correct amount owing.

We have a new person in the accounting department and she is still learning the software modules so I'm trying to figure out all the nuances to be able to help her.

Aren't you glad you are living in Vancouver - it SNOWED again last night!

Hoping to hear from you again soon. Thanks, Andrew.

Margot Clark