Below is a list of "Standard Purchases" that can billed from the Scheduler. which are chosen from the Category dropdown menu. They will always be listed at the bottom of this menu. Note that these categories begin with a dollar sign ($) to signify a billable item.
Once one of these categories is chosen, a "Purchases Billing" field will be displayed. This is where the billing amount is entered. The service code does not need to be entered, since we already know the code. The billing units will always be 1 unit.
The remainder of the Event Details is populated as any other Event. Note that selecting a staff is optional, but a client is not optional.