How to Use the Invoice Generator

On the Manage tab, scroll down until you see the Accounting section, then click on Invoices.

Click on the New Invoice button at the top right corner.

Fill in the invoice information (such as contact, issuer, VAT number, invoice number, issue date, due date and reference).

Scroll down and add the item you are invoicing for. You can either create a new item on use an existing item.
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If you'd like you can attach notes or documents to the invoice.
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Once you're ready you can preview the invoice, save it, or save it and send it directly to your contact.
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You can click on the three dots of a specific invoice to download it, mark it as sent, mark it as paid, duplicate, or delete it.