Add a New Invoice

This guide offers a simple, step-by-step process for creating and managing invoices efficiently. It helps users easily generate, save, and share invoices, streamlining workflow and boosting productivity.

1

Select "Invoices".

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2

Select "Add New Invoice".

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3

Invoice ID will be auto generated.

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4

Select "Invoice Date".

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5

Enter "Invoice Amount".

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6

Select "Related User" to Invoice.

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7

Select "Type" of invoice.

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8

Enter a "Description".

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9

Select "Save".

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10

Select "Actions".

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11

Select "Email", "Download", or "Print" for the invoice.

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