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.

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