# Create and send invoices to a customer

* Go to Income --> [Customer Invoices.](https://docs.simpleaccounts.io/product-guides/income/customer-invoices)  
* Click on +Add New Invoice towards the right of your screen. 
* Select the Customer Name from the drop-down list. 
  * <mark style="color:blue;">To add a new customer, click on +Add a Customer tab and fill in the details.</mark>&#x20;
* Enter the Invoice Number, Payment Terms, Invoice Date and Place of Supply.&#x20;
* Select the Product, review the Description, Quantity, Unite Price and VAT percentage.&#x20;
  * <mark style="color:blue;">To add more than one product to the invoice, click on +Add item button.</mark> &#x20;
* To create a new Product, click on the + Add New Product next to the +Add Item button and fill in the details. Select the Discount Type&#x20;
  * <mark style="color:blue;">Select "Fixed” and fill in the discount amount for fixed amount discount.</mark>&#x20;
  * <mark style="color:blue;">Select "Percentage” and fill in the discount percentage for percentage type of discount: the discount amount will be filled in automatically.</mark>&#x20;
* If needed, add:&#x20;
  * <mark style="color:blue;">Notes for the customer, for example your Bank Account details for the payment.</mark>&#x20;
  * <mark style="color:blue;">Receipt number and even upload a copy of the receipt as an attachment, including the description of the receipt attachment.</mark>&#x20;
* Click on Create and More to add another customer invoice.&#x20;
* Click on Create to create the Customer Invoice and move to another process. &#x20;
* The invoice(s) you created will appear in the list of customer invoices.&#x20;