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How to create and edit costing bills for your vendor?
How to create and edit costing bills for your vendor?
Mayur Rawte avatar
Written by Mayur Rawte
Updated over a week ago

Shipthis Vendor module allows you to create your vendor’s costing bills directly from the vendor section.

To add a new vendor costing:

  1. Go to the Vendors tab and click on Manage for your respective vendor.

  2. Go to the Costing section and click on + Add New Bill/Receipt button.

  3. Fill in the following mandatory details-

Vendor Bill No, Costing Currency, Line Items

  • Click on Add to save changes.Â

The newly added costing should be visible under the Costings tab.Â

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