I notice in Invoices there is an option to send Sales Tax to JobCost as Other Charges or as Billings (or not at all).

Is there any way to send other billing items to Other Charges? A client wants to bill customers for freight and have the amount flow to the Other Charges field.

Thanks

Steve

I guess the answer is no, since it's been a few days with no reply.

Steve:

Though you would think this is logical and that there should be some way to make it work, apparently not.

Hopefully Softrak will add this to their list of future improvement.

No, there is no way to make this work from Adagio Invoices.

You can make it work from Receivables. AR only has a single job related distribution. All the others are 'Other Charges'.

I have added a suggestion for a future release of Invoices.