1. Access Inventory in miStable
- From the Billing menu on the miStable Dashboard, select Inventory.
2. Pull Existing Inventory from Xero
- If you already have a list of inventory set up in your connected Xero account, click Pull Inventory. This will migrate your inventory list to your miBilling account.
3. Add Inventory in miStable
- If you wish to add new inventory items directly in miStable, click the +Add button.
- Complete the required fields for the inventory item and click Save.
4. Adjusting Inventory Details
- Unit Price, Tax Type, and Sales Description can be manually adjusted when creating an expense for the inventory item.
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