To create and send invoices to your customers, you can import your products or create them manually. In this guide, you learn how to do it manually.
To create a new product, go to Sales > Products and click the blue button New product.
Fill in all details about the product no., name, sales price and cost price (optional). You can choose the Unit or create a new one. Last but not least, choose the VAT type for this specific product. Click New product, and it will be added to the list.