# Adding 3pl service fee to invoices

**URL:** <https://community.breww.com/t/adding-3pl-service-fee-to-invoices/4681>\
**Category:** Help & advice\
**Tags:** orders, sales\
**Created:** [29 July 2024 01:19 UTC](https://community.breww.com/t/adding-3pl-service-fee-to-invoices/4681 "2024-07-29T01:19:43Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**Author:** ![ben-collard](https://community.breww.com/user_avatar/community.breww.com/ben-collard/32/1560_2.png) [@ben-collard](https://community.breww.com/u/ben-collard)\
**Post date:** [29 July 2024 11:32 UTC](https://community.breww.com/t/adding-3pl-service-fee-to-invoices/4681/2 "2024-07-29T11:32:30Z")

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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](https://community.breww.com/t/tracking-shipping-delivery-costs-charges-paid-for-by-us/330). 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.

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