Configure Recording Carriage Charges
Before carriage charges recorded on uploaded invoices can be processed in IRIS Invoice Matcher, you must add the DeliveryCost header to the document type in IRIS Financials or IRIS Financials.
- Go to Account, select Services, then Extraction.
- Select the required DOCUMENT TYPE.
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On Header fields, select DeliveryCost.
DeliveryCost must be selected for each document type that has carriage charges.
The Carriage settings for IIM — IIM_CARRIAGE and Zero VAT code for IIM — IIM_ZEROVAT accounts are automatically created for the PARAMETERS ledger in IRIS Financials or IRIS Financials.