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To add a new item onto an invoice, do one of the following:
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1.
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Click the Add button at the top of the Full Invoice View screen.
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2.
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Alternatively, click with the mouse in the Description column below any existing items on the invoice as shown below.
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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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Select an existing Product in the Item field
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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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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.
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See Also
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