(1) From Home screen, click on the + icon > Then choose Invoice.
(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.
(3) To add a new customer, click on the + sign button
(4) Then enter the customer details > Click on Save.
(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.
(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
(b) Or click on the share icon > then click on Email.
(8) This will change the Invoice status from Draft to Sent
(9) This will now display the latest invoice from your home screen
First Steps