Add an invoice item

Multiple invoice items can be configured in Smile to calculate usage, recurring charges and to display on an invoice.

This task explains how to add an invoice item.

  1. Select Invoice Items under Accounts Receivable on the Configuration and Tools page.
    The Active Invoice Items tab is displayed.
  2. Click Add.
    An Invoice line item page is displayed.
  3. Type a code in the Item code field.
    This is a unique alpha-numeric invoice item code. Limit of 8 characters. It cannot be edited once the invoice item has been saved.
  4. Complete the required fields.
    For more information, see Invoice item properties.
  5. Click Save.
    The Active Invoice Items tab is displayed.