Send an invoice from the popup
1.Open the customers list
Select Customers from the top navigation bar to view your list of billable contacts and their current balances.
2.View all invoices
Select Invoices in the navigation menu to see your list of sent and paid bills.
3.Create a new invoice
Select New invoice to open the form for adding invoice details.
4.Send the invoice
Select Send invoice to deliver the bill to your customer. Your invoice will be sent and appear in your list of existing invoices.
