(6) This will populate the customer’s address. You can modify this if needed
(7) Click on the OK button to continue.
(9) You can manually enter the Item name or click on the magnifying glass icon to select an item from the item list.
(15) After completing the invoice, you will need to send it to a customer in order to change the draft status to Sent. Please refer to “Sending an invoice to a customer” for the guide on how to send it.
(16) Click on the close button to return to the Home screen.