Setting up your Products for Invoices

Setting up your Products for Invoices

This file will guide you through setting up Products for your Invoices. These Products will then be available to select when creating an Invoice to itemise the list of amounts owing.

1. Hover over the Finances menu.
   
2. Click on Invoices.
   

1. Click on Products.
   
2. Select + Add Product.
   

1. Type in the product Description eg. Full Photography Package inc Aerial Shots.
   
2. Enter in the Product price (inc GST).
   
3. Click on Save.

1. When creating a new Invoice this Product will now be available in the dropdown options.

See Add Invoice help file here