How To Add A New Stock Item To An Invoice

Go to the Job Report in the Job card.

Within the Job report. Click on ‘Part’.

Within the stock list, you can add a new part to the invoice by search and adding the required part.

This will then be added to the invoice once the part has been authorised.

Note: Read How To Authorised Parts to add the part to the invoice.

Open a Job Card, Click on the Invoice Tab across the top.

At the bottom of your line items on your invoice, you will see ‘Add New Item’.

Here you can choose from your services and stock to add to the invoice.