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.
We private brand items for a customer and they have asked to return some items.
I know how to subtract the restocking charge, but I need to subtract a fee for the time used to rebrand the product.
I tried entering as a 'Miscellaneous Fee' and adding…
