Edit misc items

1. Use the Edit Misc tab to display and update the following information:

   Code The miscellaneous charge code. Work Requested A description of the requested service. Work Performed For Misc, Labor and Sublet items this field contains a description of the work preformed. Note: This field is where you enter details about the work after it is performed. Account The QuickBooks Account assigned to the Job item (Only available when Accounting Integration is enabled). Tax Exempt Indicator of whether the part is tax exempt. Qty This indicates the quantity added to the estimate. Double click in this column to change the quantity. Note: Decimal values are allowed in quantity fields. Cost The cost after discounts or markups. Retail The charge of the service to the customer. Total The retail charge multiplied by the quantity.

2. When done making changes, click Close.