Creating invoices with line items

Line items represent the detail lines of the invoice consisting of inventory, non-stock, or special type items.
  1. Select Manage Processing > Invoice.
  2. Open an invoice record.
  3. On the Lines tab, click Create.
  4. Specify this information:
    Item
    Select an item number that is included on the invoice.
    Description
    Optionally, specify a description.
    Quantity
    Specify the quantity of the line item that is being billed.
    Unit Price
    Specify a price of the line item in the currency of the invoice.
    Selling Unit Of Measure
    Select an invoice unit of measure for the item.
    Line Type
    Select whether the item on the line is an Inventory Item, a Non Stock Item, or a Special Item.
    Location
    Select a valid stock location within the company inventory.
  5. Click Save.