1. Open Your Menu
2. Click on 'Invoices'
3. Click on 'New Invoice'
4. Add Your Customer's Information
5. Click on 'Next Step'
6. Add One or Multiple Items Regarding the Performed Job
7. See Your Items Being Added
8. Click on 'Save & Generate Invoice'
9. Click on 'No, Invoice Only'
10. Click on 'Receive Payment'
11. Add All Payment Details
12. Click on 'Save'
13. You Invoice Will Now Have $0 Balance and All Details Needed Added
14. Ths Is How Your Customer Would See Their Invoice In Case You Send It
