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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:
|Invoice Date||Date when 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 comply with those settings|