1- From the top navigation bar under Sales, select the plus icon (+) next to Invoices:

Or to enter a new invoice for a specific customer:

  • From the customers Transactions screen hover over Add a new... and select Invoice. The customer information will already be filled in and the description and price of items/services being invoiced must be entered.


2- Simply fill in the customer information and enter in the item(s) or service(s) you want to invoice:

3- We hope you don't forget to click Save & Close!

Did this answer your question?