Dashboard -> Inventory Hub -> Invoices -> Edit Menu -> Manual Invoice
To create a manual invoice, from the Dashboard go to the Inventory Hub, then select Invoices from the fuse panel. Go to the edit menu and select Manual Invoice.
To manually create an invoice, enter a vendor name, invoice number, and invoice date. Then you can add items to your invoice. In the add item popup box you an manually create your invoice items, or if you have entered manual invoices before, as you enter your item Eyenalyze may populate the fields if it recognizes the item.
You can always go back and edit manual invoices that have already been entered by selecting Load.