Follow these steps to create & send an invoice.
How to create a new invoice
1. Go to the Sales section
2. Click New, then select New Invoice
3. Fill in the invoice details: date, customer (parent), services, quantities, and any applicable VAT
4. If you want the invoice emailed automatically, tick the Send Email checkbox
5. Click Save — the invoice is created and recorded
Nomi tip: Before creating invoices, make sure your customer details, VAT settings, and product or service codes are correctly configured. This helps avoid errors and keeps your records accurate.