Send your first invoice
1.View your customers
Select Customers from the navigation bar to see a list of people you bill and their outstanding balances.
2.Open your invoice list
Select Invoices to view all your past and current invoices.
3.Create a new invoice
Select New invoice to open a new invoice form.
4.Add a line item
Select Add line item to add another line to the invoice.
5.Preview your invoice
Select Preview to view your document before sending. A message appears confirming that the preview is ready for your review.
6.Send the invoice
Select Send invoice. A message confirms the invoice was sent to your customer.
