It may be necessary to add a sundry amount to an invoice. For example you may wish to apply a 5% handling charge to an invoice, or apply a fixed amount to each invoice in special circumstances.

To apply a sundry item to an invoice:

1.      Create the invoice as normal.

2.      Ensure you have a sundry service item defined in your service list.

3.      Within the Item column, enter the item number / name that you use for sundry items. In the example below, 'Sundry' has been used. If you have defined that sundry items have a default fee and/or item description, these fields will become populated with their default data. You can modify this as desired.

4.      Continue with the preparation of this invoice as usual.