You can assign miscellaneous charges groups to customers, vendors, items, or orders.

Assign misc. charges groups to customers or vendors

Click Accounts receivable/ Accounts payable> Customers/ Vendors.
Select the customer or vendor you want to assign a miscellaneous charges group to.
On the Purchase ordertab, select the misc. charges group in the Misc. charges groupfield.

Assign misc. charges groups to items

Click Inventory management> Item details.
Select the item to assign a miscellaneous charges group.
On the Referencestab, select the miscellaneous charges group in the Misc. charges groupfield under Purchase order/ Sales order.

Assign misc. charges groups to orders

Click Accounts receivable/ Accounts payable> Sales order/ Purchase order.
Select the order you want to assign a miscellaneous charges group to.
On the Price/Discounttab, select the misc. charges group in the Misc. charges groupfield.

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