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General
To add a new item onto an invoice, do one of the following:
| 1.
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Click the Add button at
the top of the Full Invoice View screen. |
| 2.
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Alternatively, click with the mouse in the Description column below any existing
items on the invoice as shown below. |
SliQ will then insert a new item as shown below.
Note that initially the Item field is selected. There are a
number of ways to continue entering data for the invoice
entry:-
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·
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Select an existing
Product in the Item field |
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·
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Select an existing
Discount in the Item field |
|
·
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Enter a new Product
name in the Item field |
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·
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Enter a new Discount name in
the Item field |
|
·
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Leave the Item field blank and enter details for a one-off item. |
See Also
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