Invoices
You can access the invoices tab from the sidebar menu.
Add New Invoice
An invoice can be created using one of the three pre-designed templates. You can add additional taxes to the invoice. Also, you can give a discount to your customer by percentage or fixed value.
Invoice Fields:
Customer: Your customer whom you'll be sending the invoice.
Date: Date of the invoice.
Due Date: Date of the day when the Invoice will become Overdue.
Invoice Number: Unique Identification number for the Invoice. Its automatically generated each time you create a new invoice.
Items: Invoice Items with Name, Description, Quantity, Discount of the Item.
Notes: Extra details that you would like mention on the invoice.

List Invoices
All created invoices are shown on the Invoices page and you can easily edit or delete them as well. You can also use filters to quickly search for a particular invoice by its customer, status, date and number.

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