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Former Member
Mar 31, 2009 at 06:24 AM

Accounting Courier Charges


Hi All

I have a query on accounting courier charges for each invoice.

My customer (a service industry) sends invoices by courier and takes those charges as general cost.

Now they want to account those courier charges to each invoice. The courier charges need not come in the billing, but some how they want to know the courier charges per customer per month. They want to link each Air way bill number (AWB) from courier companies to Invoices. Pleae let me know how we can do this.