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Shipping Cost on a Purchase Order (PO) Generated from a Proposal or Invoice
Shipping Cost on a Purchase Order (PO) Generated from a Proposal or Invoice
Cameron Jahn avatar
Written by Cameron Jahn
Updated over a week ago

Most firms don't include shipping on a PO because usually the vendor will add shipping to the bill they send you, so we don't automatically transfer the shipping cost you're charging your client to the PO. When creating POs from the proposal or invoice, you'll see a window that looks like this, where you can select the option to transfer the shipping cost per line item over to the POs:

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