| 1. | Click the Add button in the invoicing window. |
| 2. | In the item number column of the line item grid, enter an item number that is not used in the inventory file and press the Enter key. |
| 3. | Click the No button when prompted to add the item to the inventory file. |
| 4. | Click the Yes button when prompted to add the item to the invoice as a non-inventory item. This will open the Add Non-Inventory Item dialog. |
| 5. | Enter the item information in the add non-inventory item dialog. |
| 6. | Click the OK button to add the non-inventory item to the line item grid. |