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November 4, 2020
Question

How do you account for shipping that is charged on items sold to customers. Thank you

  • November 4, 2020
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1 reply

November 4, 2020

Hi jacky-ferguson-n Select the cog/gear icon > account and settings > sales > sales and form content > activate/toggle on the Shipping option > save. When you now create an invoice you will shipping option in the bottom right hand corner, there will also be the option to apply VAT to that shipping charge.