How do I add an item description?Add New Item
- Select Add New Item from the Invoice menu
- Item Description is the second field.
- After completing each field, click the OK button
Add Item in an Invoice
- Click the Invoice button on the toolbar
- Enter the customer information
- Enter the Qty and Item Code
- Enter the Item Description in the Description field
- Enter the remaining information
- Record the invoice
- The item and item description will be added to your Item List
Edit an existing Item Description
- Select Open Items List from the Invoice menu
- Select the item you would like to edit
- Click the Edit button on the toolbar
- Enter the new description
- Click the OK button
- Close the Items window
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