🔹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.