Sales -> Invoices -> New invoice
1. Select your customer Customer on the right.
2. Select Payment term. This means how soon the due date comes from the invoice date (Date).
3. The due date is automatically calculated based on the Payment Terms and Date.
4. Below the lines of the invoice, you can choose options suitable for the invoice from the products you have created in the product register.
You can also directly enter free-form text as a description of the counter line
5. Edit the quantities of the products if you wish. You can also add e.g. the date in front of the product name. If you edit the product information when entering the invoice, no changes will be made to the product register.
6. Press (+) to save the line on the invoice.
7. If you want to add more lines to the invoice, go back to point 4.
8. When you are satisfied with the invoice, you can send it immediately by pressing Save and proceed to send immediately.