Enter the shipping charge to be added to the invoice (if appropriate). The Shipping window in the Order Invoicing program can be used to add a shipping charge to the invoice being processed. As you input a shipping amount, the order total shown in the program is updated. Please note that any sales tax for the invoice is calculated when the invoice is saved, and it is not included in the Total amount shown for the invoice in the Order Invoicing program. Whether or not shipping is taxed is based on the Taxtype and Taxcode being used for the order being processed and on the value of the Tax Shipping flag in the Taxcode record being used for the order. Please see the Sales Tax documentation for more information about sales tax and VAT processing.