How do I add an extra line to a purchase invoice?

By extra line we mean a line that is not associated with a purchase order and/or does not have a material code. For example a carriage or handling charge.

While in the purchase invoice detail:-

• Click New to add a new line.
• Tick the Extra line checkbox.
• Click on the Extra line tab (tab 3) and add a description.

You can optionally link to a PO line but it is not necessary.