[Video Included]
You may have a line on an invoice that you want added to the values of the stock items on that invoice. An example is freight.

Right Click and select Apply On Costing

Select the line(s) you want to spread over the stock item lines, Apply On cost and Commit.


This can’t be undone. If you make a mistake and have committed your changes, exit Fetchsync and do not save the invoices.

The freight line has disappeared and the Unit Price values of the Stock Items has increased.
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