Moving Costs to Another Shipment

Sometimes costs are added to a Shipment in preparation for invoicing by mistake and need to be moved to another.

To move costs from one Shipment to another:

1. Navigate to Invoicing.
2. Click Costs, Insurance & History.
3. From the list at the bottom, right-click the cost you want to move.
4. Select Move Cost to Another Shipment.
5. From the pop-up window, select the Shipment you want to move the costs to, and click OK.

You can filter between Shipments using the dropdown menu next to Filter by Shipment.