Add ​a Miscellaneous Cost Type

Miscellaneous Costs, are costs related to a Project that are not associated with a Purchase Order, or from a regular Supplier. You can record these transactions as Miscellaneous without adding a new Company or creating a PO. Before you can add Miscellaneous Costs, you need to set up your Miscellaneous Cost Types in your Rate Card.

You can either label existing Rate Card Services as a Misc Cost Types or add new Misc Cost Types (e.g. Client Meals, Courier, Travel).

To add a Miscellaneous Cost Type:

1. Menu > Admin Options > Rate Card
2. Open the Service you want to use as a Misc Cost Type by clicking the pencil and paper icon
   or to add a new service, click Add in the top right corner to add a new Service & complete the required fields
3. In the Labels field, enter sundrytype
   
4. Click Save
5. Your Service will now appear in the Misc Cost Type drop down
6. Repeat for each Misc Cost Type required