Hi there,
I would like to know if its possible to add a cost associated with a non-generated item that you enter on a customer's invoice. For example, I go to invoice a customer and add invoice items that I have not previously set up a name, cost or price. It seems I can enter any information I want in the invoice except for a cost unless I have already created this item.
My business has many variable costs and services which will change almost between every customer. It would be very helpful if I could just add our cost of that specific order to the invoice on the fly instead of making a large amount of items first and then constantly changing them.
Thanks in advance for the help.