In quickbooks, what is the proper way to record a charge to the customer for shipping of product?
Quickbooks Pro 2009.
I click on add time/costs on the Enter Sales Receipts screen, but can’t seem to make entries there.
All of my previous customer sales have been cash purchases with no billable delivery involved.
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July 8th, 2010 at 11:08 am
Go to the item list and add a “Shipping or Freight” item that is not inventory based. It will be a service based item. Be sure to create a new account in the charts of accounts if you want to break out the shipping income or you could add it to misc. Good luck.