Down Payment AR Invoice freight Missing Functionality

Freight does not transfer to down payment invoice. Here is the scenario:
Create a sales order (item or service type). Add freight charges.
Create a down payment invoice - copy from sales order. All items transfer except no freight charges.
This is a large problem as it causes descrepancies between customer account.

Hi Keith,
my suggestion would be following (combination of yours and my words):
1. Customer places an order for a new oven for a restaurant kitchen. Order is for product and installation.
2. Sales order is entered for $100,000 + freight $2000.
3. Down payment invoice is created 1/3 based on the Sales order. The price in the grid of the DP invoice is increase so the total of DP Invoice is $35,000
4. Customer pays the down payment invoice and payment is applied for $35,000.
5. More work is done on building the oven and client wants to invoice another $33,000 but still has not shipped anything. DP Invoice is created based on the Sales Order and DP Invoice grid is adjusted so that the total value of DP Invoice is $33,000.
6. Payment is received from customer and applied to the second down payment invoice.
7. Oven is completely built and will be shipped so they want to invoice another $25,000. DP Invoice is created based on the Sales Order and DP Invoice grid is adjusted so that the total value of DP Invoice is $25,000.
8. After oven arrives at customer site, installation is performed so they want to invoice the final amount. They can create the Final Invoice based on the Sales Order: $100,000 + freight $2000 and system automatically propose the Down Payments in the aggregated value: $35,000$33,000$25,000=$93,000
So the total of the Final Invoice which should be paid is $120,000-$93,000=$27,000.
The limitation of this proposal is that the total DP amount paid should be less than net amount of the Final Invoice ($100,000 in this case), because of the "net approach" for the DP allocation....
Best Regards,
Martin Slavik
SAP Business One Solution Manager

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