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Add Items
Categories must be entered before the items can be set up. Items must be entered before itemized billing invoices can be processed. To add items into the system, you need to do the following steps:
1. From the Itemized Billing Module, choose the Data Entry "Ribbon" and the Add/Edit Itemized Billing Items Module step.
2. The Itemized Billing Items form will be displayed.
3. Press Ctrl + + to go to the last line in the table. The new item will be added to this line.
4. Enter the item information.
5. After the items have been entered, press [Exit] to save the changes and return to the main Module.