How can I copy Freight-in amount to accounts payable

Hello :slight_smile:

Adding freight-in to a purchase invoice will increase the cost of the item, but my freight-in amounts are payed by someone else that I must pay back… what is the logical way to do this in manager?

So I want the cost to increase due to freight-in. but also want the accounts-payable to increase… I’ll use a supplier like here.

Thanks for reading :slight_smile:

Is Add freight-in to inventory item costs | Manager of any use?

You will find the answers to your questions in the one of the Guides more often than not and this should be your first place to look

Thank you :smiley: that’s my bad, I didn’t read all the page, my solution is after the Entering separate freight-in charges section