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?
Thanks.
--
Zev Steen
Fat Owls
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