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Add Custom Landed Cost field

Last updated 12/01/2021

How to add Custom Landed Cost values.

Adding Custom Landed Cost values


 

To add a new Custom Landed Cost value:

  1. Whilst logged in as an Administrator, from the left navigation, click Accounting.
  2. Click Xero.
  3. From the right, Click on the Gear Icon
  4. Click Settings
  5. Accounts, find the Landed Cost Expense Accounts section
  6. Click Add Landed Cost Row
    • A new Landed Cost row will appear.
  7. Enter an Account Name and Account Code
  8. Click Save Settings

You will now see the custom Landed Cost values appear in the Purchase Order module.