1. Click "Product & Services"
2. Click "Services"
3. To add a new Service, click on "+ Service" blue button
4. Select an existing Trade from the dropdown list
5. Enter a new "Service" name
Note: All the following fields with an "*" are mandatory
6. Select a Cell Color Code
7. Select a Text Color Code
8. Select a "TaxJar Tax Code (Search by code, category or description)", this is used to calculate Tax on the Trade & Service as per industry standards
9. Select an Income and Expense Account
10. Enter a Description
11. Select a Default Priority
12. Click on the field "Generate client invoice (default)" and select any one option
13. Select a Default Client and Vendor Billing Method.
Note: This billing method will be automatically assigned to the Work Order and if the Billing Method has a Rate Type, it'll be automatically applied to the Invoice
14. Click Save
15. You should see a success modal pop-up. You can close it by clicking on the "x" icon
16. You should be able to see your newly added Service under the Trade. To view it, click on the Trade row and you should see a dropdown with all the Services under the Trade
