In QBO, they do have an option to add a Shipping field on Invoice form.
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You will need to enable this from the gear sales settings. (Gear on the top corner > Your Company > Account and Settings > Sales > Sales form content > Shipping > On > Save).
You can select Shipping account from the gear advanced settings. (Gear on the top corner > Your Company > Account and Settings > Advanced > Chart of accounts > Shipping account > Select account > Save).
in shipping account, what account should be selected?
then does it automatically go to the selected account?
Do i seperate parts purchased upfront for the job from shipping expenses for those parts or add it all together making it 1 total charge?
i almost always have to buy parts upfront for a job and with that i pay shipping/freight charges. i invoice my customer for the job plus parts and shipping of those parts to be reimbursed...
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