If you want to charge the shipping cost to your client you need to add it as a 'virtual' SKU in an separate row of the order.

In order to be able to do this you need to have stock of this 'virtual' shipping SKU. You can perform an Inventory Taking and import a large quantity of this virtual SKU at zero cost. This will not affect your real stock in any way and all inventory values will also remain unaffected.

Did this answer your question?