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Hello, I entered a sales order by cheque but it doesn't let me enter a freight charge. What should i do? Thank you.

Can anyone help me. I don’t know how to enter this transaction in Sage 50 Company negotiated a $20,000 operating line with BNS. Interest will be charged at 4% per annum and the loan covenants limit the amount of the operating line to 60% of good receivables…