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(1) Go to Home > INVOICE tab > click on an invoice.
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(2) Then click on ADD ITEM button.
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(3) Then enter the item details to be added. (Name, Description and Price).
(4) Then click on the + icon.
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(5) The entered values will be populated to the Add Item page.
(6) Enter the Category value > Then click on the SAVE button
(7) This new item will be added to the item list.
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(8) Then click on the Save button to add the item to the invoice.
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(9) The newly added item is now included in the invoice.