Product invoices can be generated separate from recurring charges or appointments/proposals/tickets. For example, if you need to invoice your customer for time or equipment/materials, you can generate a single 1x P invoice from their account.
Navigate to the customer account. Click Invoice History > Click Insert > Select Product > Click OK.
Click Insert > Click magnifying glass on Part ID > Search & select Part ID.
Taxation:
Check the Taxable box if the product is taxable.
Leave the box unchecked if the product is non-taxable.
Optional Invoice Text:
Add any desired text to be printed on the invoice.
If text was added, select Print on Invoice.
Click OK to save the line item.
Repeat steps for additional line items > Click OK to save
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