Add Miscellaneous Cost Records

Miscellaneous Costs (or Sundry Costs as they are sometimes referred to in iCFM), are the additional costs and expenses that need to be logged against any Project for billing and reporting purposes. For example, these may include client costs for travel, food, beverages etc.

Before you can add Miscellaneous Costs, you need to set up your Miscellaneous Cost Types in your rate card. Please use the How to Add a Miscellaneous Cost Type article to set these up.

To add a Miscellaneous Cost Record to a Job, follow these steps:

1. Open the related Job
2. Open the Misc Costs tab on the menu bar
3. Click Add on the right-hand side
4. The Add Misc Cost page will open
5. Complete the required fields
6. Save

Please Note: /showSundry permission required