Changing the prices of your services/consults needs to be done in the Inventory menu. From here you can also modify the name (which shows on the invoice), reporting category and GST status. 


Please see this article for more information about invoicing details and how to link and unlink invoice items. 


On this page: 

  • Finding the invoice item
  • Adjusting the invoice item 



Finding the invoice item


Step 1: Select Services from the left hand main menu -> select the service you wish you adjust for invoicing -> view the Invoicing Details on the bottom left hand side -> copy the Name. 

 



Adjusting the invoice item


Step 2: Select Inventory from the left hand main menu -> select Items from the sub menu -> paste the Name from step 1 into the search field -> Select Go -> select the item to edit -> adjust any details as required (see below) -> Save