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Create shipping item/profitability report

edited Nov 25, 2019 10:50AM in Accounting / ERP 4 comments

How did you create a shipping item for charging a customer?
On some sales orders we charge a specific amount - say $10 to ship the order to them.
This is without shipping integration, and does not have a cost associated with it.
I created it as an 'other charge' for sale only type item.
Is this correct?

The reason I ask is because on our customer profitability report (by detail), the shipping item shows up with a negative cost value.
I don't even want to see the shipping charge in profitability reports. Any suggestions?

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