haasm wrote the following post on 5/17/2006 1:31:24 PM
Suppose I have a 2/10 net 30 supplier. I've set the terms to reflect this when I created the vendor. Now what my problem is, is that I don't want to discount the portion of my invoice that is related to freight charges. I thought of changing the GL account setting related to the freight charges to some sort of expense instead of a purchase but then it would alter the balance of my cost of goods sold.
If anyone has a solution for me I'd be be very grateful.