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How to Add A Custom Landed Cost Field

Last updated 22/01/2021

How to add a custom landed cost field from your Accounting System to the Purchase Order.

Adding a Landed Cost field

Before you start using the landed cost feature, you may want to add your own custom landed cost selection from the landed cost drop-down on a Purchase Order.

These settings are only available on the Accounting Dashboard. 

To add a new Landed Cost field:

  1. While logged in as an Administrator, from the left navigation, select Accounting.
  2. Click Xero/QBO.
  3. From the right side of the screen, select on the Settings Icon.
  4. Select Setting.
  5. Scroll down to the Landed Cost Expense Account section 
  6. Select Add Landed Cost Row.
    A new field will appear you'll be required to enter a name in the Account Name column. You'll need to enter the desired expense account in the Account Code column.
  7. Select Save Settings

The module can now be found from the left navigation, under the Accounting menu.