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How do I add freight to a transaction in the admin console?

Overview

You would like to know how to add freight to a transaction in the admin console as there is no field for freight.

Environment

Avalara AvaTax

Resolution

  • Freight would be added as its own line.
    • Click "Add New Line"
    • Fill in the appropriate information with the item field being "Freight" and your selected tax code in the tax code field.
    • Once you have filled in the necessary info, click "Add" at the bottom.

 

 

 

 

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