01 / HOW TO
Steps
- 01
Open Inventory and find the item or service before adding another entry.
- 02
Review its name, category, unit, and any settings that affect billing or stock.
- 03
Save and reopen the record to confirm the details.
02 / SEE IT
Keep names, units, and catalogue information accurate.
Open Inventory and find the item or service before adding another entry.
Review its name, category, unit, and any settings that affect billing or stock.
Save and reopen the record to confirm the details.