Sage 300

We are from Australia. We have set up two tax classes on supplier. When we made a purchase: 1) Within Australia, GST Purchase 2) Outside of Australia, GST Free Purchase (as the GST will be dealt with the freight company who deliver the goods to…

We have a PO that has all items received with additional freight added to the receipt and posted thru to an AP invoice. We have now received a credit for the freight in the full amount of the additional cost. Is it possible to credit the additional…