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.