New items can be added to your ReceivablesPro system individually from the send new invoices screen in the Invoices center, or from the List Item Management screen accessed the configuration tab in the Settings center. You can also import a batch of items from the Import Center
You can enter an item while creating a new invoice or invoice schedule, or you can pre-enter a catalog of items and then use them in your invoices. Either way, any time you enter a new item it will be added to your stored items catalog for use in future invoices. You can edit and delete items in the stored items catalog from the “manage list items” link in the Goods and Services header bar (See Managing Items), or from the List Item Management screen in the Settings center (See Invoice Items section in Chapter 8).
The following sections walk you through adding items individually and importing a List Item batch. You can click on the Next links, located at the bottom of each screen, to read through the entire section. Or click one of the links below to jump to a particular area of interest.
Next Sections