Add Multiple Item Invoice
- On the Home page, click ‘Invoices’ in the left navigation panel.
- On the Invoices listing page, select ‘Item Invoices’ and click ‘Add Multiple Invoices’ in the top right corner.
- Click ‘Select Contacts’ to choose the desired clients or use the search bar to find them for bulk item invoices
- You can adjust the invoicing date and select a salesperson for tracking sales progress. (Optional)
- Click on the ‘Items’ and select ‘Add new item’ to add a new item.
- After creating the item, you can even select it from the dropdown menu.
- To add multiple items, click the ‘Add Item’ option below.
- You can add visible notes for your clients. (Optional)
- Click on the ‘ADD’ option from top right to save the Invoice details. This will create the item invoices.
