How to add a product to an invoice?

To add a product to an invoice, please follow the steps below:

• Click on the Sales module.
• Click on the invoice to which you want to add a product.
• A new window will appear. Click on the small pencil icon to start editing your invoice.
• In the “Add a product” section, select the desired product from the dropdown menu.
• Enter the following information in the appropriate fields:
  • Reference
  • Description
  • Quantity
  • Unit price
  • Tax
  • Discount (if applicable)
  • Description (if necessary)
• Click Add to add the product to the invoice.
• Click Save (at the bottom of the page) to save the invoice.