Go to Settings/ Services and select “Add Service”
Service description - free form text - describes what the service is for e.g. Farrier, Transport, Dentist
Invoice account - drop down list - select the invoice account to attach the service to
Tax - drop down list - select the relevant Tax Code
Discount applies - check box - a service can be set to have a discount
Default - check box - select the service to be the default service for a movement (Float module)
