Miscellaneous Items can be added to the Unit Vendor Invoices.
Section: Unit Vendor Invoices / Miscellaneous Items
Feature: Add Miscellaneous Items to Unit Vendor Invoices
The purpose of this enhancement is to allow Miscellaneous Items to be added to the Unit Vendor Invoices.
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.