Go to Manage Invoices and create a new invoice.
- 1Pick a client, or type the details manually.
- 2Add line items with quantity and price.
- 3Set tax and any discount.
- 4Add payment details so the customer knows how to pay you.
- 5Download the PDF and send it.
Invoices are numbered automatically and carry your business name and logo. You can mark each one as draft, sent, paid, overdue or cancelled so you always know what is outstanding.
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