Help setting up invoicing

I may have selected the wrong type of company and maybe someone can help me.  We are an sports officials association and we invoice on game fees.  I thought a generic service company would be the right one.

I have created "Game Fee" service - unit each and a per unit cost.  When I go to create an invoice, I don't get the option to enter a unit for the item to display.  All I get is a "amount" field.  What am I doing wrong...

Thanks

Craig

  • 0

    Hi Officials-treasurer,

    In the invoice window, please click View in the menu bar and select Restore Window.

    If it does not help, click View again and select Customize Transaction Window (Customize Journal).  On the left hand side, select Columns under Sales Invoices and make sure the Quantity Shipped column or other columns you want do not have a check mark.  

    Hope this helps