Send an invoice from the popup
1.Open your customer list
Select Customers to view a list of everyone you bill and their current open balance.
2.View all invoices
Select Invoices in the navigation bar to see a list of your draft, sent, and paid invoices.
3.Create a new invoice
Click New invoice to start drafting a bill for your customer.
4.Send the invoice
Click Send invoice to deliver the document to your customer.
