1. Click on Products from the menu options down the left hand side of the screen and then click on the '+' icon at the far right of the blue bar that says Products:

2. Enter the details of the labour product, only the Item Code field is a required field, it is up to you how much information you enter and you can always come back and add more at a later date;

• Item Code (required field)
• Description
• Description 2 - this is an internal field and will not show on a customer invoice
• Searchable Tags - useful if the part has a different item code with a different supplier, you can then search for either the Item Code or Searchable Tag and bring up the same part
• Group - either add to existing group or create new group
• Type - select labour
• Service - please select this as Yes
• Retail Price - the price you will sell the product at
• GST Free - if you want the product to be charged ex. GST change to YES
• Price2, Price3 & Price4 - can be allocated to customers through their Customer Details, enables you to offer trade or reduced pricing
• Cost - the price you paid for the part or the labour cost
• Comment - anything entered in this field will sit as a comment below the product line on an invoice
• Job Card Comment - anything entered in this field will sit as a comment below the product line on a job card

Please Note: When setting up the product, be sure you set the 'Type' to Labour. This will allow your booking to come up in the booking calendar.

Click 'Save' to finish