Last Updated: 3/20/2025
This article will walk you through the process of adding a shipping charge to a sale in Bravo.
You can configure the default shipping amount from System Configuration > Configuration > POS Config > Shipping Amount
Instructions
- Start a SALE by selecting the item to sell.
- On the Transactions screen, select Shipping on the lower right side of panel.
- The Shipping Address Detail window appears and with the default shipping amount.
- You can adjust this amount for each transaction.
- Enter the shipping address. If the sale has a customer listed, you can click "Use Customer Address" if you are shipping to the same address.
- To print a shipping address label, check the box next to Print Label
. - Click OK.
- Shipping will be listed as the transaction type on the Transactions screen.
- Notice that the shipping details appear under Description.
- Click Next to go to the Tender Screen.
- Collect payment.
Note - Shipping may be taxed based on your store's tax settings and the receipt for the sale will show the shipping cost.
