How to add a third party freight shipper 

In this article, you'll learn how to add your third-party freight shipper as an expense.

Step 1:

Start by going to Settings.

Step 2:

Next, navigate to the System List.

Step 3:

From there, proceed to the Payment and Expense List.

Step 4:

Then, select the Expense List.

Step 5:

Here, you'll need to add new expense.

Step 6:

In the new window, select the Category Freight.

Step 7:

Next, input the vendor account name.

Step 8:

Feel free to add any other relevant information you have.

Step 9:

Finally, hit Save to complete the process.

By following these steps, you'll successfully add your third-party freight shipper as an expense.