Lesson 9-12: Create a Shipped Via List – If your company frequently ships items to its customers, then you should use the Shipped Via drop box on an invoice when a sales transaction has taken place. QuickBooks has default shipping options already listed and you can add more if needed. To create a Shipped Via List, perform the steps in the free QuickBooks tutorial below:
Here is a summary of the steps that were performed in the video below:
1. Click the Lists menu, then navigate to Customers and Vendor Profile Lists > Ship Via List.
2. QuickBooks already has several default shipping methods listed. You can delete a method that is not needed as long as it has not been used in a transaction. To delete a shipping method from the list, right-click on the method, then click Delete.
3. To add a new shipping method, click the Shipping Method button at the lower left, then click New. You can also press CTRL + N on your keyboard
4. Enter a new shipping method in the field provide to you then click OK on the right to save it.