I have recently started testing ERPNext for my business ops.
How do I record an expense directly related to a customer but not claimable/reimbursable; for example ‘Freight Out’ in case of Free Shipping. I tried Selling Taxes and Charges, but I am afraid it reflects in the invoice.
Will a normal JV of the expense reflect in Customer Wise Gross Profit Report ?
If a profitability analysis by customer is to be taken, the cost of freight out should be included, since this can sometimes result in a significant reduction in profits by customer.
I run a B2B trading company, where some customers have a contract with freight inclusive. I would like to understand customer-wise profitability.
It is first time I am posting onto this forum. I must say the product is good so far and I really appreciate your efforts in bringing up this.