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Why can't I add non inventory items to a vendor order

To include non-inventory items in a vendor order, you’ll need to update your invoice category settings to allow those items to appear on vendor orders.

Steps:

  1. Go to Settings → Invoice → Categories.

  2. Find the invoice category you’d like to include in vendor orders.

  3. Click Edit beside that category.

  4. Check the box labeled Show on Vendor Order.

  5. Click Save.

Once this is done, items assigned to those categories will be available to add to vendor orders, even if they aren’t tracked as inventory.

Need Help?
Contact support by clicking the Help button in the bottom corner of your screen when logged in or email us at support@jobboxsoft.com.