Why is my freight cost going through to the Stock on Hand account and not the expense account in Xero?

I have entered freight in the box at the bottom of a Purchase Order and the value is pushing through to the SOH account and not my freight expense account.


Freight is a part of landed cost. All landed costs such as freight and duty should go into the Stock on Hand account. This is incorporated into calculating the value of the inventory. If you wish to keep this separate and not link the landed costs to the purchase orders with stock, please leave it out of Cin7 and enter it directly into Xero.

10/11/2017 - Mara