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Create an Invoice

Capture client's details and configure invoice information in the Invoice editor.

Select an existing client and capture the invoice details in the Invoice Editor

By clicking on the “(change settings”) link in the first line under the table header, you will able to adjust these particular invoice settings:

Functions	Sub-Functions	Description
Invoice Date		Date the invoice was captured.
Due Date		Select a due date for the invoice.
PO Number		This is an optional function if you work with Purchase Order numbers.
Discount		Apply a discount to the invoice.
Payment Method		Select the payment method applicable to the invoice.
Taxes		Apply or deduct taxes to the invoice. If you have your tax settings set at Taxes then the invoice will by default inherit from those settings unless specified otherwise on a per invoice level.