Send an invoice from the side panel
1.Open the customers list
Select Customers in the navigation menu to view all the clients you bill.
2.Open your invoices
Select Invoices to see your list of current drafts, sent invoices, and payments.
3.Create new invoice
Select New invoice to start a draft for your client.
4.Send the invoice
Select Send invoice to deliver your bill to the customer. Your invoice status will update to reflect that it has been sent.
