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Accounting for Free Shipping

edited Nov 25, 2019 10:43AM in Accounting / ERP 2 comments

We want to be able to provide Free Shipping on sales order basis (can be a promotion, can be manually specified during SO entry, I'm open to the best mechanism).
While the shipping is free for the customer, we obviously pay UPS or FedEx for the shipping.
We would like to track the calculated shipping charge to the Sales Order (or Invoice) or at least direct it to a specific GL Account (to balance against UPS/Fedex charges).
Basically want the "marketeer" who decided to provide free shipping to be accountable for it.

Hope that makes sense.  Any thoughts / suggestions?

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