I am currently adding more misc. charges after 10 rec'd message "limit of 10 misc.charges per price list" Is there anyway to change the # allowed??
Currently work off of one price list and all misc charges need to be allocated to different "departments(sizes)".An example - misc charge of freight needs to allocated to the department(size) that was shipped - we currently have approx. 20 different departments (sizes).
If unable to change # allowed is there another way that I could accomplish the above allocation entry when invoicing??

Any assistance would be greatly appreciated

You could setup 20 non-stock items and use them as miscellaneous charges.