You can also manually add lines by clicking on the 'Vouchered Lines - Manual' tab.
To enter a manual line select the Job Code / Activity / Work Centre that you wish to request a credit for.
Enter the Qty and the Voucher rate for credit.
Enter comments for this transaction explaining what the credit request is for.
In the above example we have requested an additional Credit for the cost of packaging materials and the freight charge for delivering the items back to the supplier's warehouse.
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