Overview
Before creating an invoice, you need to create the line items that go into the invoice.
Below are the sections we'll go through:
Create an item
From the Business page, click "Items" tab then click "Add Item"
Item attributes
Enter the "Item name"
Scroll through the options and select the relevant one under "Product/Service Code"
Scroll through the options and select the relevant one under "Item category"
Scroll through the options and select the relevant one under "Tax category"
Enter the "Item description"
Enter the "Unit Price"
In this example, I've selected relevant entries for Suya.
Click "Continue".
Here, you are presented a view of the data you entered so that you can go back to edit (by clicking Go back - Edit) OR Save item.
Click "Save Item" to complete item creation.
A toast message at the top right confirms that the item has been added. Your item gets displayed in the list as the top row.
Item Actions
A single row represents an item. Let's see what options you have, in managing an item.
From the extreme right, under Actions, you can:
View item (by clicking the eye icon)
View Item
Click the eye icon under Actions to proceed.
Here, you view the details of an item. Click the x icon to close.
Next, create an invoice