SwimOffice Admin - Super User

To create a new invoice item, follow these steps.

  1. Go to Billing Admin > Invoices & Payments
  2. Click Display ALL or search for specific account
  3. Check boxes to the left of one or many accounts
  4. Click the New Inv Item button

  5. Fill in the information
  6. Click Save New Invoice Item

See Also
Enter or add a payment