Invoicing: How to create a manual transaction
This guide provides step-by-step instructions on how to create a manual transaction for invoicing. It is useful for anyone who needs to manually add transactions to their invoicing system.
12 steps
Leanafywms
1
Go to your central dashboard and log in if necessary [https://central.leanafywms.com/](https://central.leanafywms.com/)
2
Click on Menu.
3
Click on "Transactions" from menu item.
4
Click on "New Transaction"
5
Click on "Manual Transaction" tab
6
Select a client from the dropdown
7
Enter the Bill description
8
Enter the bill price
9
Enter the quantity.
10
Write the action related to the charge.
11
Click and select the date for which you want to add a transaction.
12
Finally, click on "Create" to successfully create a manual transaction!