Types

The Invoice Type screen is where you can view existing invoice types or add new ones. You can click the Invoice Type on this screen to edit it.

To add a new Invoice Type, just click the Add button at the top right.

Then type the Short Name of what the Invoice Type will be and add a description if necessary. Choose a Status of either Active, Closed, or Archived. Once you've done this be sure to click Save to save the new Invoice Type.