Add Item to Kind
Step 1:
These are some of the options available in the event window:
| Category/Kind | |
| Item code | |
| Item desc | |
| Default to in-house/sub-contractor | |
| Display in planning | |
| Invoice offset kind | |
| Apply Service Fee | |
| Always use kind markup | |
| Use as a payroll item | |
| Mark-up % | |
| Use on quotes, estimates and client invoices | |
| Apply WHT on client invoices | |
| Charge Rate | |
| Cost Rate | |
| Zero external value | |
| Unit type | |
| GST | |
| Add Many |