Step 1

From Add Item slide-out modal, select the type you wish to add on your Invoice Items.

Step 2

Under the Search text field, manually type your Item/Service/Bundle.

Step 3

Press Enter on your keyboard to successfully add it on your Invoice Items list.

Step 4

Once you have added your customer’s invoice items, select Add Item/s to Invoice.

Step 5

Item details will appear for manually added items. Here, you can edit the Item name, add a description and set the corresponding rate for the added item.

Step 6

Select Save item detail.

Step 7

Select Save Invoice, or continue creating a New Manual Invoice.