This KB will walk you through the process of adding a new Sales List item (product or expense).
Once added the Sales List item will then be selectable when adding a product / expense to a customer ticket.
To add a new product / expense follow the steps below:
|Adding a Product / Expense|
|1. Click Add Product or Add Expense|
2. Enter the product / expense details:
|3. Click Add|
|The product / expense is added.|