Still having a play on the demo version, curious as to how people are entering delivery charges on items as there is no methodology for doing this within the software, although the functionality exisits within the database...
Are people just setting up postage as a product?
If so, how do this "play" with the accounting side of things?
Are people just setting up postage as a product?
If so, how do this "play" with the accounting side of things?
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