To create a new Invoice Item please follow the steps below:
- Click the [Invoices] > [Invoice Items] module to enter the Invoice Items module
- Click the [Create Invoice Item] button located at the top of the module
Enter the information for the Invoice Item as follows:
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