I’ve recently moved to Xero accounting software and I’m trying to understand the best way to handle landed costs.
In my previous accounting software, I was able to create a supplier invoice, add stock items with their base cost, and then include additional costs such as shipping, VAT, and bank charges. The system would automatically distribute these additional costs across all items on the invoice, giving me an accurate landed cost per item.
Could you please advise how this can be done in Xero, or what the recommended approach is to achieve the same result?
Cristina Paul
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Hi,
I’ve recently moved to Xero accounting software and I’m trying to understand the best way to handle landed costs.
In my previous accounting software, I was able to create a supplier invoice, add stock items with their base cost, and then include additional costs such as shipping, VAT, and bank charges. The system would automatically distribute these additional costs across all items on the invoice, giving me an accurate landed cost per item.
Could you please advise how this can be done in Xero, or what the recommended approach is to achieve the same result?
Thanks in advance.