Re: add Shipping costs to a Vendor Invoice

[Nigel Titley <..hidden..>]

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

------------------------------------------------------------------------------
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. 
http://p.sf.net/sfu/symantec-dev2dev
_______________________________________________
Ledger-smb-users mailing list
..hidden..
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users