Invoice Item Type
Path: Company > Invoice Item Type
Invoice Item Types are used to categorize or group Invoices to enhance search, sort, and reporting capabilities.
To make any changes to a single Invoice Item Type from this view, Edit the desired Invoice Item Type.
If an Invoice Item Type record is no longer needed, mark the Disable check box on the record.
Create Invoice Item Types
From Company > Invoice Item Type:
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Select the Add button at the upper right of the list window.
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Complete the required Name field indicated by a red asterisk.
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Choose a Site. Note: Add All populates the field with all Sites.
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Click Save.
