Send your first invoice
1.View your customers
Select Customers from the navigation menu to see a list of everyone you bill and their current open balance.
2.Open your invoices
Select Invoices to view your list of drafts, sent, and paid invoices.
3.Start a new invoice
Select New invoice to open a new invoice form.
4.Add a line item
Select Add line item to include additional products or services on your 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.
