Re: add Shipping costs to a Vendor Invoice

Thank you, Nigel,

Services are really items you charge a customer. When I charge a customer for shipping I use a Service called Shipping & Handling I created. Do you use it for items a Vendor charges you as well?

--
Zev Steen

Fat Owls

On Mon, Mar 11, 2013 at 11:11 AM, Nigel Titley <..hidden..> wrote:

On 11/03/2013 14:40, Zev Steen wrote:
> When I buy and item from a vendor there are shipping costs associated
> with the purchase. I would like to add the shipping costs to the
> invoice.
>
> Any idea how to do that?
>
> My thought is to add an OVERHEAD to the Goods and Services > Overhead
> list. Then add that Overhead of Shipping to the Invoice. But I don't
> see any way to add an Overhead to an Invoice.
>
> Does anyone else add shipping costs to their Vendor Invoices? How do
> you do it?
>

I have a service defined called "Shipping" with a £1 cost. I add that to
the invoice and change the cost to match

Nigel

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