Creating a Miscellaneous Item for one-off items

< 1 min read

Production > Late Orders

Select the required Date.
Select the customer and address in To.
Enter the Purchase order # when required.
Search and enter Miscellaneous for the one-off item.
Enter the Qty under the required delivery date, then enter the Price.
Click Add item.
Click Save to finish, or Save & New to save the order and start another one.

Screenshot of a finance system entry screen showing a late order form with labeled fields for dates, store name, purchase order, item details, prices, and a highlighted Add item button. The form allows users to add one-off items or select Miscellaneous Item as needed. All totals are currently $0.

NB: You must map the nominal code in your accounting software where we will put the miscellaneous item when exporting invoices. Item Cat > Miscellaneous > Accounting Code

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Updated on August 28, 2026