There are three ways of adding freight to jobs:
1.Via the Invoice Details tab on a job:
This freight charge will then be added to the invoice upon invoicing.
2.Set the freight amount via the customer cardfile:
When adding a job for this customer, the freight charge will be automatically added to the Invoice Details tab on the job.
3.Add a stock record for freight. You must first tick Charge freight at Job Level in Tools > Options > Jobs.
Then create the freight stock code.
Enter this stock code into the job stock grid, along with the amount.
