# Send invoices to a customer

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