You can now streamline your invoice creation process by easily adding your products and services with a drop-down menu.
To add products or services to your invoice, click the Product or Service drop-down and do one of the following:
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Existing product or service: Start typing the name of the product or service and select it from the list.
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New product or service: Click + Add New and enter its details.
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Store Products/ Booking Services: Select the relevant store product/booking service under each section in the drop-down. You can add or edit specific details directly from your Store Products and Bookings.
Tip: Selecting Store Products will not affect your inventory.
For additional steps and details, click here .
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Interested to know if there is any way to add or delete items from the list.
Hi, I believe the instructions here apply to deleting items from the list!
Fantastic.
Yes, I am now able to edit, add and delete. Thank you.
Thanks for these great news.
Thanks! When could price quote have it?
I’ll forward your request to the team. 
We’ve got a bit issue. Bookings don’t generate invoice upon customer’s payment by wix-payment. This has sense, as a service is sold but invoice is created when booking is provided, even new items could be added so increase invoice, or plus taxes could be different due to nature of service. It makes sense.
Therefore, If you emitted a invoice (in control panel) after a sold booking, we’ve got twices transactions twices, one for wix-payment, one for invoice, but It’s one operation a booking & its invoice.
Further, Sales report duplicates total sales summarizes of bookings plus invoices, double.
I’m newbie a hundred percent, but I couldn’t be able to program with no code for bookings sales and invoices for my customer.
All your opinions will be welcome.
pd I apologize if I mistake
Hi Juan, I’m a bit confused by your inquiry. Are you saying you’re receiving 2 invoices for one transaction?
I mean, you buy a service via wix-booking widget, no invoice is registered, a wix payment is inserted in transactions. As soon service is supplied to customer, you should send a invoice regarding that service. So a payment is registered by hand coz the invoice is related to a sold &paid service. So two transactions, one service, one invoice, but just one amount. Thus one service, one invoice, two payments, two transactions are recorded , but only it should be one. I think that the most easy way could be connecting a invoice with a prior payment, instead of registering a new payment as in person payment. Two options to record a invoice like paid, choose among payments or input new pay.
