Send an invoice from the popup
1.View your customers
Select Customers to see a list of everyone you bill and their current open balances.
2.Open your invoices
Select Invoices in the top navigation bar to see a list of all your current bills.
3.Create a new invoice
Select New invoice to display the invoice creation form. You can now add your customer and billing details.
4.Send the invoice
Click Send invoice to deliver your bill to the customer.
