(1) Choose a customer.
(2) Click on the either ESTIMATE or INVOICES Tab.
(3) List of Estimates assign to the customer.
(5) List of Invoices assigned to the customer.
(1) Choose a customer.
(2) Click on the either ESTIMATE or INVOICES Tab.
(3) List of Estimates assign to the customer.
(5) List of Invoices assigned to the customer.
Creating an invoice