Create invoices for anything extra without going through the process of creating a new Point of Sale product or class.
Generating one off invoices is very simple and straightforward. All you need to do is go to Billing > Invoices > Create Bulk Invoices.
On the next page, you will see your customer list. You can select a customer or customers you want to generate for and hit Create Bulk Invoices.
After that, you can then add the item name, description, price, and quantity. Then click Save to proceed or Save and Continue if you want to add more items.
And that's it! You've just created the invoice and will be in your invoice list as a draft ready to be sent.
You are also able to create loose invoices for individual customers. Just head over to their profile, Customers > View All > find and select the customer > Billing tab > Create Invoice.