We're trying to figure out a way to add cost to an invoice to reflect a more accurate gross profit by invoice. For example we want to add the cost of shipping when we are shipping out of state. Shipping is already built in the prices of the items but not to the cost of the items on the invoice. We were thinking of adding a service charge with no dollar value. But can we assign the cost of the service charge on the fly, by invoice. This is how we achieve this with our other company that uses another ERP package, we're able to change the misc charge cost on the fly.
We were thinking of creating a service charge with a cost of $1 and use the quantity to come up with the correct cost to add. Just checking if there is a better way of doing this.
Thanks.
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