Send a Fernwood invoice

Use Customers with care and invoice_id.

4 steps · Updated October 25, 2026

1. 1.Open Customers

   Select Customers, Invoices and invoice_id.

   Customers

2. 2.Start a new invoice

   Go to Invoices and choose New invoice.

   New invoice

3. 3.Add what you are billing for

   Pick the customer, then choose Add line item for each piece of work you are billing for.

   Add line item

4. 4.Send it

   Choose Send invoice. Fernwood emails it to the customer and marks it as sent.

   Send invoice