how to enter freight
how to enter freight
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aGYtMg5aar3QjyacfA8pyY
12/08/09 5:47am PST
Viewed by asker 12/10/09 5:21am PST
Viewed by asker 12/10/09 5:21am PST
4 Replies
Rustler
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12/08/09 1:15pm PST
incoming or outgoing
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12/09/09 6:07am PST
Non-discountable freight on invoices we receive....how do I enter the freight so it doesn't discount with the rest of the invoice?
Rustler
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Questions answered: 41405
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Intuit Moderator
Mod/Co-mod
12/09/09 1:12pm PST
Just so we are talking about the same thing, an invoice you receive is a bill in QB.
If the freight is for items you sell then you need to spread the amount across the items ordered so that the cost of freight is shared as part of the cost of the items.
see this entry
http://my246shop.com/Rustler/t...
If the shipping is not for items to be sold, then create a non-inventory item called something like shipping exp, and point it to the shipping expense account, use that item when receiving a bill
If I've helped, mark it solved.
My QB tips Blog >> http://onsale-apparel.com/Rust...
When the majority, who cannot think for themselves, overwhelm the minority who can, you get ... convention.
My QB tips Blog >> http://onsale-apparel.com/Rust...
When the majority, who cannot think for themselves, overwhelm the minority who can, you get ... convention.
Fretley
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12/10/09 12:34pm PST
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Are you wanting to pass your incoming vendor/part freight onto your customer invoice?
If so, input all items and discount(s) on your customer invoice first then just use a subtotal line after that and add your shipping/freight item to your invoice after that.
"if it ain't broke, enhance it"
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If this answer is the solution, click ‘This Solved My Question’ or post back with more information. Thanks!
