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.
Currently, you can add credit line items for products, which you could use for keg deposit returns.
We will continue to update these invoice fields for things such as delivery fees and other charges.
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?