Send your first invoice

6 steps · Updated October 30, 2026

  1. 1.Customers

    Open Customers to see who you bill.

    Customers
  2. 2.Invoices

    Go to Invoices.

    Invoices
  3. 3.New invoice

    Click New invoice.

    New invoice
  4. 4.Add line item

    Click Add line item and enter what you are billing for.

    Add line item
  5. 5.Preview

    Click Preview to check the invoice.

    Preview
  6. 6.Send invoice

    Choose Send invoice. A message confirms the invoice was sent to your customer.

    Send invoice
Send your first invoice · Fernwood Invoicing help center