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

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