Send your first invoice
1.View your customers
Select Customers from the navigation bar to see a list of everyone you bill and their current open balance.
2.Open your invoice list
Select Invoices to view all your existing and draft invoices. You see a table containing the invoice number, customer, status, and total amount for each record.
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 the invoice
Select Preview to check the invoice details before sending. You will see a summary confirmation that the document is ready.
6.Send the invoice
Select Send invoice. A message confirms the invoice was sent to your customer.
