The Invoice page enables you to Add an Invoice under the name of a specific customer for the business you are signed in for. You can add an invoice by clicking the 'bottom-right' Plus icon on the selected Customers page. The steps to add an invoice are mentioned below.

1. The Customer's name is automatically populated as the Invoice is selected for a specific customer.
2. The Customer's name can be modified using the Search tab, which appears after clicking on the 'right arrow' on the placeholder.
3. The Add New button beside the Customer name placeholder allows you to add a new customer. To see how to add a customer, click here.
4. The Invoice Number is automatically generated.
5. Enter a valid Reference Number.
6. Select the Invoice Date using the Calendar icon.
7. Select the Invoice Due Date using the Calendar icon.
8. Select the appropriate S.Q. No/S.O. No. from the 'right arrow' icon.
9. The icon takes you to the Quote/Order List page. You can select or deselect the Quote by clicking on the checkbox. You can Save the Quote after selecting the required one.
10. You can Add an Item, which can either be a Product or a Service. To know how to add a product or service click here.
11. The Item's Net amount, VAT Amount and Total Amount are automatically populated from the Product/Service that you added earlier.
12. Enter your Payment Terms in the Add Payment Terms placeholder under Additional Details.
13. Enter your Notes in the placeholder under Additional Details.
14. Click Save Invoice to save the Invoice created for the customer.