---
title: "Add Products to an Interim Invoice"
canonical: "https://kb.myframeworks.com.au/space/CO/30523338/Add%20Products%20to%20an%20Interim%20Invoice"
format: markdown
---
# How to Add Products to an Interim Invoice

To add additional products to an interim invoice, perform the following:

## Navigate to the Interim Invoice

1. Click the **Frameworks** Menu, then navigate to **Sales > Interim Invoicing > Interim Invoices **from the navigation tree.
2. Click **Find** to view all available interim invoices.

> ℹ️ Refine your search by **Customer, Branch, Order Number, Customer Reference Number** and/or** Sales Rep**

3. Click on the **Order **hyperlink to open the maintenance screen of the interim invoice.

## Add the Products⁣

In the **Product **field, enter the product ID, scan the product, or search for the product to be added to the interim invoice.

> ⚠️ The **Description **(displayed below the product field), **Quantity **(defaults to 1), **UOM**, **Unit Price** and **Disc %** (defaults to 0) are automatically populated.

1. In the **Quantity** field enter a **negative quantity** to be removed from the interim invoice. If required, also select the appropriate **UOM** using the **Search** icon.
  - For Tally products, click on the **Tally** button to enter the negative quantities for the required lengths.
2. Click the **Check** mark or click <**Enter**> to add the returned quantities to the interim invoices.

> ℹ️ The returned products will be added to the product grid with a **negative quantity amount**.