User Training‎ > ‎Accounts‎ > ‎Invoice Module‎ > ‎

Invoice Line Items Tab

To add, edit or delete line items on the invoice, go to the Line Items tab. Open the Add Line Items drop down and select from the options available.

Enter line details. If you have several lines and want to change the order of them change the Priority numbering and click update.

To view or print an invoice, click the Preview icon in the upper right corner of the form.