Send your first invoice
1.View your customers
Select Customers from the top navigation to see a list of everyone you bill and their current outstanding balances.
2.Open your invoice list
Select Invoices to view a list of all your current drafts and previously sent bills.
3.Create a new invoice
Select New invoice to start drafting a bill for your customer.
4.Add a line item
Select Add line item to add another line to the invoice.
5.Preview your invoice
Select Preview to check the invoice number and total before you send it.
6.Send the invoice
Select Send invoice. A message confirms the invoice was sent to your customer.
