@rmehta, the video you referred to shows how to use Sales Taxes and Charges Template, but eventually, the tax/charge is added to the sales invoice. I believe the original poster was asking about a scenario where the shipping charges are not to be added to the sales invoice.
Is there a way to add a charge to the sales process, but not add it to the sales invoice? The intent here is to follow up with paying the charge to the shipping company, and also to include the charge in the profit/loss calculation for this sale, but the customer sales invoice shouldn’t show that.
I had raised a topic on this a few days back (Expense during sales cycle), but I think this topic has the same question.
Any suggestions on this would be helpful.
Thanks,
Vasanth