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autumncoffee
April 16, 2022
Question

Forwarder invoice

  • April 16, 2022
  • 1 reply
  • 0 views

Hi, hope someone can help me on this. 

The cost of the shipping is already included on my COGS. when I enter the bill for my forwarder shipping invoices, it shown on the P/L report again. Where should I enter the all my forwarder invoices but not affect the P&L report?

1 reply

LeithG
LeithG
April 16, 2022

Hi AutumnCoffee

 

I assume that though the invoice for your goods already includes shipping, you're paying the goods supplier separately from your freight forwarder?  In which case the COGS invoice should be entered less the shipping, and the forwarder invoices entered on their own.  Do make sure though that the freight on your COGS invoice isn't the local 'last mile' shipping, or you'll be short paying them.

A
autumncoffeeAuthor
April 20, 2022

Thank you very much for your advise :)

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