> 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?