How do I add parts or extra items to an invoice after the job is done?

1. Open Invoices and click the invoice.
2. Click Edit Invoice. It’s available for Draft, Sent, Late and Paid invoices (see 6.5).
3. Click Add Item and pick the part from your catalog, or type a new line.
4. Save. PSS recalculates the tax and total automatically.
5. If the invoice was already sent, use Re-send Invoice so the client gets the updated copy.

Tip: To have job parts land on invoices automatically, set Job Invoicing in the job settings so completed jobs add their line items to the client’s invoice (see Section 3).