Hello,
How could i exclude the shipping cost in Customer Invoice?
Example:
I sell an 1 x Apple at $20
Customer pay shipping cost at $5
Totally, Customer will pay $25 to my shop.
i have to pay third party shipping company $5
Totally, i receive $20.
How could i make it works ? Is there anyway to exclude the shipping cost in company incoming? or split them?
Thank you.