What is Add Adhoc used for?

The Add Adhoc option can be used to add a fee to an invoice that is not currently listed in your inventory. Fees added using Add Adhoc display as a line item within the Sales report. See Example

• If you frequently add a fee using Add Adhoc for an item you do not have in your inventory module, such as drops, we recommend you consider adding that item to inventory and not continuously use Add Adhoc. 
• If you frequently add a fee using Add Adhoc for an item whose price is inconsistent, such as restocking fees or shipping fees, this is the best use of Add Adhoc and we recommend you continue with your current procedures. 

Instructions

1. Open an invoice.
2. Ensure the invoice is Pending.
3. Click the ellipsis icon in the invoice header.
4. Select Add Adhoc.
5. In the Add Adhoc Item modal, complete the required fields.
6. Click 'Save.'