Adding 3pl service fee to invoices

Help & advice
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Hi Nick, Thanks for raising this in the community! If this is a fee that is charged to you as a business but not inherited by the customer, I think that this feature request would be the feature you need here: Tracking shipping/delivery costs/charges paid for by us . This would allow you to account for the goods’ sales at the correct value but then have the charge/fee deducted from your sale revenue. Let me know if I have misunderstood your question or if this is what you are looking for! Cheers, Ben.