How do I add landed costs to a bill?
To add Landed Costs to a bill, you must enable the landed costs feature for your organization. Here’s how:
- Go to Settings on the top right corner of the page.
- Click Items under Items.
- In the General tab, check Track landed costs on items option.
- Click Save.
Now, to add landed costs to bills:
- A new row will be added in the Items Table section. Enter the additional cost incurred for the goods in the transaction as a line item (For example, Freight). You can create a new item of the type Service or choose an existing item.
- Click Save as Draft if you want to save the bill at a later point in time or click Save as Open and Apply Landed Costs if you want to save the bill immediately.