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Hello, I know how to add a landed cost for product, but I had a question about the accounting side of it. Let us say the freight was shipped via company PanStar Pacific, and our custom's broker was H.Customs. I will receive invoices from these companies to pay them. Would I enter these invoices normally? Than just do the landed cost calculations? I am not sure how to approach this any help on this matter would be great!
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