Good Day. We are trying to determine if Invoice Item Type can be used for processing Amazon orders in Ofbiz. Here is the scenario
Customer purchases product on amazon.com for a total of $100. We process the order from amazon but we have to account for amazon fees of $15 So we want to show the order subtotal of $100 Amazon fees as new invoice item type of -$15 (similar to how discounts work) Total Order is $85. When Amazon sends us the payment it will be for $85 and we can process the $85 to close out the invoice. Question. How can we add an additional invoice item type called Amazon Fees? How can we trigger it to be added on the sales order? Thanks, James
