Is there a way to set up a Service Charge for shipping? I notice when a customer places an order online, the shipping cost is entered as a "Service Charge," which is great as then it goes into a non-taxable total in my reports. I currently use an item called "Shipping" when I send invoices to my customers - is there a way to categorize that charge as a "Service Charge" instead of an item? What's the best practice for charging shipping through an invoice?
I moved your post to a thread where another seller @gd2020 asked the same question.
Check out the Best Answer above for details.
In the future, don't hesitate to search your question first here or on the Support Center for your quickest answer too!
I'm not seeing a Best Answer message on this thread - can you clarify? I didn't see any other answers similar to what I was hunting for, so I apologize.