QAD 2017 Enterprise Edition > User Guides > Sales > Container and Line Charges > Using Container and Line Charges > Working With Charges on Invoices
  
Working With Charges on Invoices
Once the sales order life cycle reaches the invoicing stage, add or modify container and line charges to an invoice in Pending Invoice Maintenance (7.13.1) using the Container Item and Additional Line Charges frames.
When you view the invoice with Pending Invoice Register (7.13.2) or print it with Invoice Print or Reprint (7.13.12), any container or line charge information is automatically included. Posting an invoice with Invoice Post and Print (7.13.4) updates the order information, including container and line charge details.
The amount of detail included on the printed invoice is determined by separate control program settings (Summary Only on Invoice) for container charges and line charges.
Various shipping reports and other functions include container and line charge information. See Programs Modified for CLC Module and Reports Displaying CLC Data for a complete listing of reports and programs modified to include container and line charge data.
Note: For Pending Invoice Register and Invoice Post and Print, the user’s login country determines the numeric and date formats.