How do I add landed costs to a bill?

To add Landed Costs to a bill, you must enable the landed costs feature for your organisation. Here’s how:

• Go to Settings on the top right corner of the page.
• Click Items under Items.
• In the General tab, check Track landed costs on items option.
• Click Save.

Now, to add landed costs to bills:

• Go to the Purchases module in the left sidebar and select Bills.

• Click + New on the top right corner of the page to create a new bill.

• On the following page:

  • Enter the required details.
  • Add the required items.
  • Click Add Landed Cost under the Item Table section.

• A new row will be added in the Items Table section. Enter the additional cost incurred for the goods in the transaction as a line item (For example, Freight). You can create a new item of the type Service or choose an existing item.

• Click Save as Draft if you want to save the bill at a later point in time or click Save as Open and Apply Landed Costs if you want to save the bill immediately.