How Do I Create A New Misc Type?
Go to Config ➔ Accounts ➔ Nominals ➔ Misc Nominal Codes
- Enter a Description for this new Misc. Type on the bottom empty box
- If required enter the standard cost & selling prices to use. Then select the appropriate Nominal Codes for the three Accounts
- Then, select a Stock Type from the drop-down list
- The Labour tick box is used to tell the system whether this Misc. item should be categorised as Labour or Parts on an Invoice
- Tick Add to Job if you would like this item added to each Job as it is created automatically
- Tick PDA if you want the misc. item available on the PDA
- Allow on EQ and Add to EQ will allow the Misc. item on an Equipment Quotation or automatically add the Misc. item to an Equipment Quotation respectively.