Question
Post tax items not showing in customer order screen, how can I prevent this?
Answer
When Producing a customer invoice through Vehicles > Customer Orders > Create you may wish to add post-tax items.
These will be created within Vehicles > Parameters > Parameters - Miscellaneous costs.
If you come to add Post-tax miscellaneous costs but they are not showing up in the customer order screen,check the parameters within Vehicles > Parameters > Parameters> Miscellaneous Costs, you must ensure that "costs only" option is set to no or this miscellaneous cost will not appear within post Vat cost.