When i add a Misc Charge to the Header of a Sales order it displays it as such:
But when we make the invoice it adds the Misc charge to every line. My boss wants the Invoice to look like the Sales Acknowledgement form.
Is there an easy solution to only show the tariffs as one charge, besides editing the Report? (Because i looked at the ARForm report and editing that looks like a nightmare.)
The only solution we’ve found is to convert those percentage misc. charges into specific amounts during order entry.
This behavior is because of how Epicor doesn’t have A/R invoice header miscellaneous charges, only invoice line miscellaneous charges; order header misc. charges for a specific amount get assigned to the last line when generating the invoice, while order header misc. charges for a percentage get distributed among all the invoice lines.
