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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