Adding expense items to an Existing Invoice : Social Planet

Adding expense items to an Existing Invoice Print

Created by: Michael Hillier

Modified on: Wed, 11 Jun, 2025 at 12:25 PM

Go to Main Menu then select Payments then Invoice select Draft or Issued tab depending on the invoice status.
In the Search field enter the client’s name, choose View
Under the Invoice description select the + button

4. Add a new line item, enter in the Item Details, Internal Note, Unit Amount and select GST.

Then select Add

Michael is the author of this solution article.

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