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Help! Help! Help! I'm a new quickbooks user and i have an urgent question I have a christmas store in ozone park queens new york, I buy trees from over see's at $5 dollars a cost, i pay a shipping company $5 per tree to bring it over, how do I merge the invoices into my voucher so it showes that im paying $10 dollars per tree instead of $5 and make it work so at the when i run my report both product bill and freight bill show up.. please help me out we' take care of you from this end. tahnks you merry christmas
Answer
Based on my experience, Quickbooks is going to calculate your average cost of the item based on the cost you paid for the item, not the item + handling. The handling/shipping is another separate expense item. When you look at your P&L, it should deduct the cost of the item + the cost of the expense of the shipping from your bottom line. When you calculate your sales price needed, you just have to keep in mind the cost of shipping. Hope that helps.
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