I need my totals screen in the event main view to show F&B as a separate line item from fees and charges that do NOT contribute to F&B. PV shows me if the F&B is met or not, but I have to manually subtract my room rental fees, vendor fees, etc, from the Subtotal to see how much OVER the F&B they are.

It would be a small programming change to have ONLY items that contribute to the F&B in their own line item in the right side panel on the Event home screen, and also as an individual line item in the financial totals on BEOs and Invoices.