We need the ability to add Delivery Charges, Keg Deposits, and Case Breakage fees that appear on our invoices. Currently I just create small wares button and categorize them under a CHARGE distributor, but there has to be a more sensible way to track our collective fees across the distributors.
Ray Marini commented
Me too. When adding into inventory, do I include the keg deposits cost to the actual keg cost? Or just the beer and a separate line item for deposits, so that when the beer is gone, the keg deposit is still in inventory?