Steps:
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Go to Sales → Invoices → New Invoice
-
Select the Client
-
Add:
-
Invoice items/services
-
Quantity and price
-
Taxes or discounts
-
Due date
-
-
Click Save & Send
The client will receive a professional invoice via email or portal.
Steps:
Go to Sales → Invoices → New Invoice
Select the Client
Add:
Invoice items/services
Quantity and price
Taxes or discounts
Due date
Click Save & Send
The client will receive a professional invoice via email or portal.