Add Custom Landed Cost field
How to add Custom Landed Cost values.
Adding Custom Landed Cost values
To add a new Custom Landed Cost value:
- Whilst logged in as an Administrator, from the left navigation, click Accounting.
- Click Xero.
- From the right, Click on the Gear Icon
- Click Settings
- Accounts, find the Landed Cost Expense Accounts section
- Click Add Landed Cost Row
- A new Landed Cost row will appear.
- Enter an Account Name and Account Code
- Click Save Settings
You will now see the custom Landed Cost values appear in the Purchase Order module.
