To add a new item onto an invoice, do one of the following:

 

1.

Click the Add button at the top of the Full Invoice View screen.

2.

Alternatively, click with the mouse in the Description column below any existing items on the invoice as shown below.

 

insertingnewitem

 

SliQ will then insert a new item as shown below.

 

insertingnewitemnewdesc

 

Note that initially the Item field is selected. There are a number of ways to continue entering data for the invoice entry:-

 

Select an existing Product in the Item field

Select an existing Discount in the Item field

Enter a new Product name in the Item field

Enter a new Discount name in the Item field

Leave the Item field blank and enter details for a one-off item.

Entering automatic date fields into a description

 

 

See Also

 

Discounts