Have a look at our video explainer about creating an invoice.
Here are the steps to create an invoice.
To create an Invoice
- Go to Collect>Invoice > New Invoice.
Or Click on the plus button on your top left corner and select Create Invoice.
- Add your customer details
- Add item details
- Select Income category
- Change the invoice due date if want to enter a different due date.
- Click on preview and send
- A preview of the invoice will be displayed. After you preview the invoice click on send.
And you are done the invoice will be sent to your customer.