Quick Question

Robert01

• Just wondering how I can edit the total when doing a subtotal. I’m trying to create an invoice in account right that’s a one off with no item number ? Just a description and amount .  Any help will be greatly appreciated.  Thanks 

Shella_A

Hi @Robert01,

 

Thanks for posting. Indeed, you can create a service invoice for one-off items. Here's a simple way to do it:

 

1. Go to the sales command center and click Enter Sales.
2. In the Enter Sales window, select the customer you're invoicing.
3. In the layout field, select Service.
4. Enter a description of the service you're providing in the Description column.
5. Enter the amount for the service in the amount column.

And that's it! You've created a one-off invoice with just a description and an amount. If you need to adjust the total, you can simply change the amount in the amount column. You may also check out this helpful article on creating invoices for more detailed information.

 

Feel free to post again anytime you require further assistance.

If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information. 

 

 

Kind regards,
Shella