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1. Click the [Invoices] > [Invoice Items] module to enter the Invoice Items module
   
2. This will open a the New Invoice screen with a new Draft Invoice

3. Review and set the Invoice Control Items as follows:

   Invoice #	The Invoice # assigned to the Invoice. The Invoice Number is incremented each time a new Invoice is created.
   PO Number	The customers PO Number if available
   Invoice Date	The effective date of the Invoice
   Pay in Days	The number of days after the effective date that the Invoice will be due

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   Invoice Control Item values are set in your Account Settings. For more information please see the Account Settings topic.

4. Select the Customer using the [SELECT CUSTOMER] drop down
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    Once the Customer has been selected the [Add Item] button will be visible