Hi, I’m new here. I’m setting up my company and I’m adding inventory and I’m looking to add a courier or shipment company into the accounting system.
I’m searching here through all the topic about courier, postage and shipment, but non of it is clear about how to setup a courier inside the system.
- On my purchase orders/invoice I get charge courier charges and I need to add it onto the purchase order/invoice and pay the supplier.
- On my sales orders I need to add the courier charges also.
If I make use of my own courier to pick up from suppliers or to deliver I pay them from my bank and charge the customer the cost.
Now, if I add courier charges in the income and expense account, how I’m getting it on the sales/purchase order/invoice?
Do I add it as an no-inventory item, how do I get it on the purchase/sales order/invoice?
Thanks in advance