Inventory location for receipts/payments with non-inventory items


I have noticed when adding non-inventory items to a receipt or payment, the option of specifying inventory location comes up. What is the purpose of this?

I suspect it happens because both inventory and non-inventory items are in the same Item dropdown list. But it seems like a bug to me. I’ll move this topic into that category.

Fixed in the latest version (20.10.68)

Tested and confirmed to be fixed.