Hello seabreezeyachtse,
Before you can enter the labor/parts on an invoice, you'll want to create first items to associate their details.
- Click the Gear icon in the upper-right corner and select Products and Services.
- Click the New button and select an item type (Non-inventory or Service). You can also turn on Inventory if necessary.
- Enter the details in the Product/Service information window. If you're not sure of what account to use in the Income account field, I'd recommend reaching out to your accountant.
- Click Save and close.
Then, you should be able to use these items when you create invoices.
If you're referring to something else, any additional information and screenshots would be much appreciated. Thanks in advance!
