Add Manual Item

See also: Create Invoice, Generate Quote Report, Edit Manual Item, Delete Manual Item

Add Manual Item button enables you to add a new billable or non-billable manual item. A manual item can be a time log, expense log, part log or an event charge.

Steps:

1. On the ribbon bar, in the Manual Items group, click Add Manual Item button.

2. Edit Manual Billing Item dialog box appears.

3. From the Item Class drop down, select the type of manual log item that you want to create. Accordingly, related fields appear.

4. Enter appropriate information in all the fields.

5. Check Billable check box to make the manual log billable or uncheck to make it non-billable.

6. Click Save and Close.