The article outlines the steps to add Non Stock lines/ items to an Invoice such as Shipping/Transport/Discount etc.
FOLLOW STEPS BELOW:
1. Create the invoice or open a 'Pending' Invoice
2. Click the non stock icon to add a new line
3. Choose the non stock type
4. Depending on your Sync config you may be require to link a job to the non stock line
5. Indicate number of units (for a 'discount to be applied enter units as '-1'
6. Specify Local price
7. Enter a Reference or comment if required
8. Click OK
You can only add non stock items to an invoice that has not yet been approved. No edits can be made to an Approvved/Complete invoice.
NB. For a quick tutorial watch below
