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Hello, 

I have a client that would like to invoice the non-stock item with the last shipped stock item from the sales order. Currently the non stock item freight is added to the first invoice created for the sales order. 

Is there a way of control this or do we need a customization? 

Thanks, 

Patricia 

Hi @patriciabatisti2  Freight Amount will be invoiced based on the below configuration in the Sales Order Preferences

  1. Full Amount First Time
  2. Allocate Proportionately

As per your requirement, if you wanted to charge the Freight Amount for the Last Invoice,  it requires customization as per my knowledge.

 

 

Thanks @Naveen Boga :) 

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