Question: What do I do if the Item does not exist in the database?
Answer: Add the Item to the program, while the invoice is still open…
1. Choose
Items (Main Menu Toolbar).
2. Click New.
NOTE: Be sure the Item does not exist. If this is a Pack Size of an existing Item, you do NOT want to add a new Item.
3. Add the information to complete the Item. See Adding Inventory Items.
4. Click
Save .
5. Switch back to the Invoice you were entering. The new Item will now appear on the left.
6. Select the new Item.