When you create an invoice, you must first fill in the client field before adding items. Once you have a client, you will see an “Add item” button which will bring you to a page where you can input your item details, such as unit price, quantity, VAT rate and whether it's a service or a good.
The app remembers your items, so if you type the first few letters of an item, you will see a list of past items appears, and prices and VAT rates will be filled in accordingly.
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