I charge customer a "shipping charge", carrier charges me that total. How do I correctly journal...

I charge customer a "shipping charge", carrier charges me that total. How do I correctly journal...

As the title mentions, for example:

I charge the customer $100 for shipping on the "shipping charge" box on the invoice.
I receive a UPS bill for $100 that I mark under the postage account in expense.

In the journal, I will see the $100 which will be deducted from Total Operating Income but I also see an expense account for the same $100 and essentially being a double charge.

How do I correct the issue? Should I not be marking the UPS bill under the postage account?

Thank you!

          Zoho Pagesense Resources

            Zoho SalesIQ Resources



                  Zoho TeamInbox Resources

                    Zoho DataPrep Resources



                      Zoho CRM Plus Resources

                        Zoho Books Resources


                          Zoho Subscriptions Resources

                            Zoho Desk Resources

                              Zoho Projects Resources


                                Zoho Sprints Resources


                                  Qntrl Resources


                                    Zoho Creator Resources


                                      Zoho WorkDrive Resources




                                          Zoho Campaigns Resources

                                            Zoho CRM Resources

                                                    Design. Discuss. Deliver.

                                                    Create visually engaging stories with Zoho Show.

                                                    Get Started Now


                                                      Zoho Show Resources