My issue has been resolved. After posting another freight charge, it correctly posted to the Clearing Landed Cost Account, confirming that the accounts were set...
So this it what my invoice would look like:1) All Vendor Info., Date, Ref No., Amount Due, Etc.2. ITEMS TAB:DISCRIPTIONQTYAMOUNTProduct #1840924.00Product #2628...
The customers I'm speaking of have significantly overdue invoices and so should be well within the time frame to access charges. I have selected them from the a...
These customers that I am talking about have invoices that are extremely past due so they should be getting these charges. Is there a place I can check to see i...
