GS.3.2 Add an Invoice | Scribe

    GS.3.2 Add an Invoice

    • 7 steps
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    Start in the Sample company.
    1
    To complete this exercise, you must be in the Sample company. From your QBOA account, click on the Gear icon on the top right corner of the screen, then select Sample company.
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    Note that you will be logged out of your current account. If you are sure, click "Continue" to confirm.
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    Now let's get started with the exercise.
    2
    Click "+New".
    3
    Select "Invoice".
    4
    In the Customer field, select "Bill's Windsurf Shop"
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    Leave the Terms and Invoice Date fields as is. In a real life scenario, you would adjust this for the customer based on the terms set forth and the date of the invoice.
    5
    On the first line, in the Product/Service field, select "Design".
    6
    In the QTY field, type "5".
    7
    Click the "down arrow" next to Save and send, then select "Save and close".

    🎥 Video

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    Want to follow along? [Click here](https://youtu.be/49m2n0fqiLE) for our video walk-through.

    📚 Get the Full Course

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    This exercise is part of the Fast & Easy QBO Starter Kit. [Click here to purchase and find out more!](https://fastandeasyqbo.samcart.com/products/starter/)

    📝 Feedback

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    Questions/Problems/Concerns? [Send feedback.](https://www.bookwidgets.com/play/k6rmQMKk-iQAEzXMdagAAA/BEXUQBE/feedback-scrib?teacher_id=6434462993219584)