This artcle will describe you how to use shipping costs when making a transaction.

I. Adding Shipping Cost to Transaction

Step 1. Go To Menu Product Then Click Add Button

Step 2. Fill The New Product Form And Set Non-Inventory Product Type Then Click Submit

Create a product for shipping charge using non-inventory type

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Step 3. Search The Product and Click Product Variant To Edit

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Step 4. Set 'Do Not Require Authorization and Sync Cost' Then Click Submit Button

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Note: This function will sync your shipping price with cost so whenever you set your shipping price in sales the cost will automatically same as the price.

II. How to use and Result

Step 1. Go To Menu Sell And Input Shipping Cost Then Set Price For Shipping Cost Manually

Insert the shipping product to your selling cart then click the product to enter the shipping price

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Step 2. Check At Report Detail For Result 'Sync Cost = Price'

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