Create an invoice

1. Open Invoices in the menu.
2. Press New invoice.
3. Pick the Customer and check the Issue date. Add a Due date if you want one.
4. Under Line items, enter a description, quantity and price. Press + Add line for more.
5. Enter a Discount, or tick Add VAT (7.5%), if you need them.
6. Add Notes to print on the invoice.
7. Press Save draft.

Tip No customers yet? Press Add customer on the form first.

After you save

The invoice is a draft. Nothing is shared until you send it. The total updates as you type, with VAT and any discount on their own lines.

Send an invoice