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(1) From Home screen, click on the + icon > Then choose Invoice.
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(2) Then it will display the template of the invoice.
– Click on the Customer section to update Customer’s name and address.
– Click on the ADD ITEM button to add line items to your invoice.
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(3) To add a new customer, click on the + sign button
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(4) Then enter the customer details > Click on Save.
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(5) Then to add a line item, click on the ADD ITEM button > Then enter the name, description and price of the line item > Then click on Save button.
(6) Repeat step 5 until all line items are added to your invoice.
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(7) Then you need to Change the invoice status from Draft to sent by doing the ff:
a) Click on the overflow menu > Mark as > Sent
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(b) Or click on the share icon > then click on Email.
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(8) This will change the Invoice status from Draft to Sent
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(9) This will now display the latest invoice from your home screen