To enter line items on a service or professional sale

1. Enter the date when each line item occurred in the Date column (professional sales only).
2. Enter a description of the item or service you're selling in the Description column.
3. Enter the account you want to assign to each line item in the Acct # column, or click the arrow to display a list of accounts to choose from or create a new one.
4. Enter the amount you want to charge for each line item.
5. Enter a job number in the Job field to assign a line item to a job, if you want. Click the arrow to view a list of your existing jobs. You can add a new job, if you wish.
6. Mark the Tax column if the item is taxable.
7. Repeat steps 1 through 6 for the next line item.