This screen allows you to save your product and services (along with their unit cost) so that they can be reused in the invoice while adding an item.

invoice admin items

To create a new item:

  • Click Invoices > Admin > Item. Click on the New Item button.
  • Add the name, description and unit cost for the product. Click on the icon to add the item to the list.
  • To edit an item, click on the icon. Make necessary changes and click on the icon to save the changes.
  • To delete an item, click on the icon.