I have attached a copy of what I would like to do in Ollie. I need to be able to upload the invoice to the BCLDB website with the original amount and then print off the doc 60's with the keg returns on the invoice and the amount to be paid. We want to be able to give the customer the doc 60 with the keg deposit and the keg return on it.

Each week we download the batch from Ollie Order, then upload it to the BCLDB website. When I do this I have to have a keg deposit amount in the batch. So I can't do what you're suggesting,

for example

product - 174.00

gst - 8.70

keg deposit - 30

total - $212.70

The total I have to submit to BCLDB is $212.70, but if I put the keg return in the adjust it changes the total to $182.70