Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I am trying to create a manual shipping rate that will invoice the amount that I manually enter.
Every time I enter the freight amount in sales order then invoice the order, MAS sets the freight amount back to zero.
I know that I can add it in the…