- Select Invoices from the side menu.
- Select Create on the top right corner.
- Click on Add a customer to your invoice and either add an existing Customer or Create a New Customer.
- Click on Add Item to add items to your Invoice:
- Add Inventory Item – add an item from your Inventory list.
- Add Description – add text placement holder for item. No price for this line.
- Click Create Invoice to complete the process.