Add ‘New Item’ under Item Invoices
- Go to Invoices
From the Home page, click ‘Invoices’ in the left-hand navigation panel.
- Open Item Invoices
On the Invoices listing page, select ‘Item Invoices’, then click ‘Add Invoice’.
- Add a New Item
- Click on the ‘Items’ dropdown.
- Select ‘Add New Item’ to create a new item entry.
- Fill in Item Details
- Item Name – For example, jerseys, cricket bats, books, etc.
- Measuring Unit – Choose a unit like PCS (Pieces), Unit, or Box.
- Rate – Enter the per-unit price of the item.
- Tax – If applicable, specify the tax percentage.
- Save and Use
After adding the item, it will be available in the dropdown list for future invoices.
