02
Customer Invoices
Create and send invoices to customers.
Process lifecycle
1
Create an invoice
Invoicing
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Customers
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Invoices
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NEW
Click New to create an invoice. Fill in the customer, invoice date, and lines. Click Confirm to post. Click Send & Print to email the invoice. Register Payment when the customer pays. The process is identical to the Accounting module — refer to the Accounting guide Chapter 04 for full detail on each step.