Invoice Item - Edit

To Edit an Invoice Item, please follow the steps below:

1. Click the [Invoices] > [Invoice Items] module to enter the Invoice Items module
   
2. Locate the Invoice Item you would like to Edit and click the  button
   

3. Make the changes to the Invoice Item data 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	This is the cost of each unit of the Inventory Item that will be sold
   Quantity	Minimum quantity to be sold
   Tax Exempt	Whether or not the Invoice Item is Tax Exempt
   Track Inventory	Whether or not you would like the CDR2Cloud to monitor the Inventory of this item and send you an email when the minimum on hand quantity is reached
   Current Stock	The total amount of stock that is on hand at the time when this Invoice Item is available for sale.

4. Click the [Save] button to save the changes to the Invoice Item