Freight is incorrectly included in the total for invoices for snapshots > 1 in version 7.01.00
Problem
The sales order invoice reports are incorrect adding the Freight + freight GST to the total of snapshots > 1
Solution
SQL skills are required
A working knowledge of SQL Management Studio is required to complete this task
The attached SQL Script corrects the stored procedure and invoice reports using this stored procedure correctly report freight and courier charges.