Hi

We buy our shipping from "Parcel Force" or "TNT"

I want to be able to add 'shipping' to the customer sales order/invoice and when confirmed, I want odoo 10 to create a draft Vendor/supplier invoice.

Which at a later date I will match to the shipper invoice.

Im under the illusion I could do this in Openerp 7 ?:) 

EDIT - I new it used to do it ... Delivery Costs

Which states

"When creating invoices from picking, the system is able to add and compute the shipping line"

I now only need to work out the "creating invoices from picking" bit

Any guidance please?