How to add a new invoice?
- Click enter sale
- select customer from the dropdown menu
- enter “test” in the description
- click tab
- enter fees in the account
- click tab
- enter Item in Type
- click tab
- enter name of pre-existing item or create a new item in Item
- enter 2 for quantity
- price amount and GST code will be selected
- select pay method from drop down
- Click Save