How to invoice misc charge when there is no shipping line (qunatity = 0)

when i create sales order for the customer and there is no quantity for the part but there is misc charge for it so i create new line for misc charge. shipment don’t create a packing slip because there is no quantity for it ,so how to get know accounting AR for create misc line for that order?/

Put a quantity in for the part and apply a 100% discount to the line.

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but still shipment cannot generate packing slip for that part, because the part is not in the inventory. it seems the problem stems from accounting simply missing the MISC charge because it didnt pull when they generate the invoices.

You will either have to enter a part that is in your Part Master or create a Job to ship against.

i have created the part in part master