i have made a sales invoice and i need to deliver it to my customer ,
so when i make a Delivery Note i need to put the name of a 3rd part company for delivery
how to put it and make the customer pay for it + i write the value of each time i made a delivery ,
Hi @ahmadRagheb use the Shipping Rule
Please refer to learn more
Hope this helps.
Thanks for replaying, shipping Rule based on value of sales invoice … but we are based on location …
every time we enter new value for the cost delivery … and it depends on the location inside city , after that we have an account for the ( 3rd part delivery Company ) to pay them from it …
@ahmadRagheb you can add the shipping as an item with cost unit Km (for example: 1 km ==> 2 Dinar then 20 km ==> 40 Dinar shipping ) and set the account for (3rd part delivery Company) in item description (Default Expense Account or / and Default Income Account).