Adding Invoice Item (Adding Manual Miscellaneous Or Ad-Hoc Charges)

Add Invoice Item Type

Before you can add an additional item, you must add types:

Additional Invoice Item 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