Send your first invoice
1.View your customers
Select Customers to see a list of every person or business you bill and their current open balances.
2.View all invoices
Select Invoices in the navigation bar to see a list of your current drafts, sent, and paid invoices.
3.Create a new invoice
Select New invoice to open a blank invoice form.
4.Add a line item
Click Add line item to create a new row for additional products or services. Enter the details to include them in the invoice total.
5.Preview your invoice
Select Preview to view how your invoice will appear to the customer.
6.Send the invoice
Choose Send invoice. A message confirms the invoice was sent to your customer.
