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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. Click Invoicing on the left of the screen.
  2. Select a Job from the list on the left then a Shipment from the list on the right and click Costs, Insurance & History at the top of the screen.
  3. From the list at the bottom, right-click the cost you want to move.
  4. Select Move Cost to Another Shipment. 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. Do bear in mind however that this does not change the Shipment you originally selected for invoicing in step 2.


All Eos services are running normally

We are pleased to report that the earlier issues with Eos Publish have been resolved.

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