This lesson will show you how to set up pre-defined fees for add on services or items that would be added to an existing invoice.
Create a Pre-Defined Item
1. Type in a description of your item/service
2. Enter the price
3. Assign a Revenue Category for this Item
4. Click Add
Note: You can enter as many pre-defined items as you wish and can easily remove unused or no longer valid items by clicking on the red X icon.