How to create the Invoice item

How to create the Invoice item

To create the Invoice item

Step 1

If you would like to create the Invoice item, the first thing you need to do is to open the Business menu and then open the Invoice and Estimate sub menu. Later, you need to click the Invoice Item command.

Step 2

Next, it will display a dialog box and you are now, able to click the New button to add the invoice item.

Step 3

In the New Item dialog, enter the data and finally, click the Ok button to save it.