New Item

To add an item:

1. Click your "Invoices" tab.
2. Click your "New item" link near the top of your page.
3. Enter your item name, its cost, its default quantity and the default taxes that apply to this item.
4. Hit your Save button at the bottom of your page.

Additional Information

Taxes: If you want to use taxes for your item, you need to define taxes. See the Invoice Preferences section for details.

Description: You can optionally add a description of your item that will appear on invoices and on your list of items page.

Inventory: You can enter an inventory value for tracking purposes. This value will be decremented whenever this item is sold on an invoice.

Are we missing anything in our help manual? If so, please let us know by contacting us here.

You may also find additional help by visiting our support forum.