When you create a separate Bill to record the shipping cost from a different Vendor, you need to click "Add landed cost" to add the shipping cost into the Item list of the Bill. If you only type shipping cost item into the Item list like a normal item, the Bill# will not appear like you mentioned.
Daniel
@Entop Enterprise:
When you create a separate Bill to record the shipping cost from a different Vendor, you need to click "Add landed cost" to add the shipping cost into the Item list of the Bill. If you only type shipping cost item into the Item list like a normal item, the Bill# will not appear like you mentioned.