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NSC | Invoice > Paid In Full > Add Shipping Cost

edited Jun 2, 2025 2:28PM in Accounting / ERP

If the Invoice is already Paid In Full, it is not suggested to edit the Invoice to add the shipping fee.

Here's an alternate solution you can review:

Create an Expense Item: Other Charge for you to use in the Items tab.

A.  Create an Other Charge Item

  1. Navigate to Lists > Accounting > Items > New
  2. Click on Other Charge > For Sale link
  3. Enter an Item name (Sample: Other Charge - Shipping)
  4. Click Save

B.  Create an Invoice

  1. Navigate to Transactions > Sales > Create Invoices
  2. Select the Customer
  3. Under Items tab, select the newly created Other Charge Item
  4. Input the correct shipping amount
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Dominica Sevilla - Oracle | OTC / P2P / SCM Guru

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