Send your first invoice
1.View your customers
Select Customers to see a list of everyone you bill and their current open balances.
2.Open your invoice list
Select Invoices to view all your drafts, sent, and paid bills.
3.Create new invoice
Select New invoice to begin setting up your bill. A form will appear where you can enter the customer and line item details.
4.Add a line item
Select Add line item to include another product or service on your invoice.
5.Preview your invoice
Select Preview to view how your invoice will appear to the customer.
6.Send the invoice
Choose Send invoice. A message confirms the invoice was sent to your customer.
