The Invoice Items section allows you to create and configure items that can be added to invoices when billing clients.

Steps:

  1. Log in to the system.
  2. From the main dashboard, go to the System Setup module.
  3. Under the Other Settings section, click on Invoice Items.
  4. On the Invoice Items page, click the Add New Item button.
  5. A form will appear. Enter the required details in the relevant fields, including:
    • Type Name – Enter the name of the invoice item.
    • Comments – Add any relevant comments or additional information.
    • Item Category – Select the appropriate category for the item.
    • Sales Tax Code – Select the applicable sales tax code.
    • Income Account – Select the relevant income account to which the item should be linked.
  1. Review the information entered to ensure that all the details are accurate.
  2. Once you have completed the form, click Submit to save the invoice item.

The invoice item will then be created and available for selection when preparing invoices.