How to Apply Shipping Bill to Orders

Apply shipping costs across multiple orders by following these steps. 

1. Select AP in the left menu
   
    
2. Select "Supplier invoices"
   
    
3. In the submenu, choose "Enter Supplier Invoices"
   
    
4. Next, click the "There are multiple orders for this invoice" checkbox
   
    
5. In the Vendor drop down choose the shipping vendor (for example "UPS Shipping")
   
    
6. Then, click "Add Data" in the top right
   
    
7. In the window that pops up paste the in the shipping data
   
    
8. Finally, click "Submit"