Send your first invoice
1.View your customers
Select Customers from the top menu to see a list of everyone you bill and their current open balances.
2.View all invoices
Select Invoices in the main menu to see a list of your drafts, sent, and paid invoices.
3.Create new invoice
Select New invoice to start a draft of your bill.
4.Add a line item
Select Add line item to create a new row for your goods or services. Enter the item details and price to include them on the invoice.
5.Preview the invoice
Select Preview to view your invoice as it will appear to the customer. A confirmation message will confirm the invoice is ready.
6.Send the invoice
Select Send invoice. A message confirms the invoice was sent to your customer.
