Create Invoice:


1. Click the Quick Create icon from the Invoices module (under Sales tab).


2. Fill the invoice fields in the New Invoice page.

  • Customer Name

  • Invoice Number

  • Invoice Date


3. Add or Select the Item(s) that you wish to invoice your clients.


4. Enter the Customer Notes & Terms & Conditions


5.Attach Files such as images or documents to your invoices and send it to your customers.


6. Click on Save and Send button.