Selecting Misc. Sale on the Customer/Tank screen will give the ability to create an Invoice for any non-pumpable item whether a product is pumped or not.
Once on the Invoice screen, select the Choose button to indicate the item needing added to the invoice. Once the item is highlighted, choose Select.
Enter the Qty and the Price then choose Finalize Invoice to finish and print the Invoice.
Note: If any additional items need to be added to the Invoice, select Add and repeat the previous steps to place additional non-pumpable items to the Invoice.