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To create a new Invoice Item please follow the steps below:

1. Click the [Invoices] > [Invoice Items] module to enter the Invoice Items module
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2. Click the [Create Invoice Item] button located at the top of the module
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3. Enter the information for the Invoice Item as follows:

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   Item Code	This is the unique Code of the Invoice Item. Recommended length is not more than 10 characters
   Item Description	This is the description of the Invoice Item. This description will show up on customer Involves
   Unit Cost
   Quantity
   Tax Exempt
   Track Inventory
   Current Stock