Note: This invoice will not be tied to a Deal or Proposal and exists independently. You can find it under the customer's Contact or in the Invoices section.
1. Click on Invoices
2. Click on Actions
3. Click on Create New Invoice
4. Choose the Contact or Input the Contact Information
5. Click on Next Step
6. Click on Add Line Item to begin building the Invoice
7. Choose a Product/Service
8. Input Price
9. Click on Save
10. Click on Save & Generate Invoice
Sending the Invoice
1. Click on Actions
2. Click on Send Invoice
3. Click on Send
Receiving Deposit Payment
1. Click on Receive Payment
2. Change the Amount to the Desired Price
3. Choose the Method
4. Check Deposit Payment
5. Click on Save
6. See the Deposit under Payments in the Invoice
Where to Find the Manual Invoice
1. Click on Contacts
2. Click on the Contact the Invoice was made for
3. Click on Invoices
4. The Invoice will be displayed
5. Click on Invoices
6. The Invoice will be displayed here as well
