How Can I Charge a Customer Back for Freight?

1) In the Expenses section of the Worksheet, click +Add Expense.

2) Under Chargeback, enter the Price that you are charging the Customer for the freight. 

3) Using the drop-down next to the Price, indicate how this charge will be calculated (ie Flat or per UOM). 

4) Then select the Sales Account that this charge will hit.

5) The Description field on the Expense is what will display on the Customer's invoice for this charge. This field automatically defaults to the Expense Account chosen for the Vendor in the Expense but it can be edited.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.