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 your list of sent and draft invoices. You will see your invoice history displayed in a table.
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 banner appears to confirm the invoice is ready.
6.Send the invoice
Select Send invoice. A message confirms the invoice was sent to your customer.
