>Typically, frieght and tax are stored in an invoice header. Why would you put them in detail bands? They only occur once per invoice.
>

Or freight is more commonly allocated to units not equivalent to invoice items shipped; for example, if you have two books, one packed 12 to the box and one packed 18 to the box, and two line items, one each q36 each book, you'll have 5 freight entries 3 * 12/box book and 2 * 18/box book. If you now refund freight without taking back inventory...

>PF
>
>>>>Just curious, how can you have an invoice with no detail? Or why would you?
>>>
>>>How about a credit memo that refunds taxes charged incorrectly on another invoice. Or an invoice that includes only freight charges, with no detail lines.
>>
>>Are there rules if not common sense about this Ed? Both those could/should be detail items could/should they not?