1. Select “Lists” from the the main navigation, then select “Sales Items”.

2. Click into the “Add New Vendor” section.

3. Provide a Sales ID and complete the appropriate fields of information.  You may also click “Add Photo” to upload a photo.

4. If you already have the sales item created, select the inline edit icon to the right hand side of the sales item you would like to edit.

5. In the right hand side of the creation window you will see a checkbox that applies sales tax to the sale when creating an invoice, if the customer should be charged sales tax.  Check the box if you would like the item to taxable when invoiced.