How to invoice an item set?

To automatically invoice a set of items from a single item, follow these steps:

1. Access [Marketing & Sales / Purchases] | Inventory | Items;
2. Specify the identifier and the item description;
3. In Characteristics, on the field Components specify that it is a set of items;
4. On the tab Components, add the items that make up the set;
5. Click Save;
6. Access Marketing & Sales | Sales | Documents;
7. Create a new sales document;
8. Finally, specify the previously created item.

When specifying the set, rows with the corresponding components are automatically added as configured.