FoodRazor will account for shipping fees, misc fee, and discounts by way of adjustment lines.
Adjustment lines are introduced to make up for the differences between how FoodRazor calculates line items and document totals, and how your suppliers calculate them.
Example of how the adjustment line works in FoodRazor
Here is an example of an invoice from your supplier:
FoodRazor digitizes the entire invoice, and accounts for the discount using an adjustment line:
If you export invoices to your accounting software, you would be required to assign your adjustment line to an Accounting Code during your export:
This is what the exported invoice will look like in your accounting software:
FoodRazor currently supports up to one Accounting Code per adjustment line. If you'd like to assign an adjustment line to multiple Accounting Codes, please write to us at firstname.lastname@example.org.