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How to Add Custom Landed Cost field

Last updated 14/07/2019

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 box on a Purchase Order.

To add a new Landed Cost field:

  1. Whilst logged in as an Administrator, from the left navigation, click Accounting.
  2. Click Xero/QBO.
  3. From the right side of the screen, click on the settings Icon.
  4. Click Setting
  5. Scroll down to the Landed Cost Expense Account section 
  6. Click 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. Click Save Settings

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