Send your first invoice
1.View your customer list
Select Customers to see a list of everyone you bill and their current outstanding balances.
2.Open your invoices
Select Invoices in the navigation bar to view your draft, sent, and paid bills.
3.Create a new invoice
Select New invoice to start a blank form for your billing details.
4.Add a line item
Click Add line item to include additional products or services in your invoice.
5.Preview your invoice
Select Preview to view your invoice as your customer will see it.
6.Send the invoice
Choose Send invoice. A message confirms the invoice was sent to your customer.
