Miscellaneous Items can be added to the Unit Vendor Invoices.

Section: Unit Vendor Invoices / Miscellaneous Items

Feature:  Add Miscellaneous Items to Unit Vendor Invoices

Overview:

The purpose of this enhancement is to allow Miscellaneous Items to be added to the Unit Vendor Invoices.

Implementation:

Prior to 1.27 the system did not allow the user to add Miscellaneous Item/s to Unit Vendor Invoices.
As of version 1.27, users can add a Miscellaneous Item to the Unit Vendor Invoices.

On the Vendor Invoice (Units) screen there is a tab, Misc. Items, where the user can manage standard miscellaneous items for these invoices:
 

The Vendor Invoice Totals (on the bottom right) > Other Charges include Other Charges + any Misc. Items totals.  Taxes will be calculated separately in the Tax total.   
The set up for the Miscellaneous Items is still controlled through System Settings > Miscellaneous > Miscellaneous Item Codes.