Send your first invoice
1.View your customers
Select Customers from the navigation menu to see your list of clients and their current open balances.
2.Open your invoice list
Select Invoices from the top menu to view your existing drafts, sent, and paid invoices.
3.Create a new invoice
Select New invoice to start a draft for your customer.
4.Add a line item
Select Add line item to include additional goods or services on your invoice. A new row appears where you can enter the description and amount.
5.Preview your invoice
Select Preview to view your invoice as it will appear to your customer. Check the details for accuracy before sending.
6.Send the invoice
Select Send invoice to finalize and deliver your document. Your invoice will appear in the list below with its status updated.
