Add Invoice Item Type
Before you can add an additional item, you must add types:
Add Additional Invoice Item
To add miscellaneous charges to client invoices such as weekly pallet storage, labour charges or goods-in - you can do this by navigating to Accounting > Overview > Add Additional Invoice Item:
Then you can select the client for the charge, the amount & the type of charge.
You can also set a date the charge related to if you need to.
If you have a stored rate against the charge type, you can enter multiple quantities for the activity and the system will automatically calculate the total:
Viewing Invoice Data
Then when you save the charge it will appear in the additional items section when you view unconfirmed invoice for the client