How can we add custom expenses to a sales invoice

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Posted on by Community Member

Hi there,

Is there any way we can add a custom expenses in sales invoice lines, as a (trasportation fee for example), knowing that we are billing resources rather than items in the invoice (So we can't use Item charge because it is assigned just to Item types not to resources).

Thanks in advance, please i'm stuck in this problem for a while now, any hint to the solution will be really great.

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