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Re: add Shipping costs to a Vendor Invoice

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


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