[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

add Shipping costs to a Vendor Invoice

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?


Zev Steen
Fat Owls
Symantec Endpoint Protection 12 positioned as A LEADER in The Forrester  
Wave(TM): Endpoint Security, Q1 2013 and "remains a good choice" in the  
endpoint security space. For insight on selecting the right partner to 
tackle endpoint security challenges, access the full report. 
Ledger-smb-users mailing list