Overview
Once your invoice is ready, you can mark it as issued to lock in all the details. This guide shows you how to find your draft and issue it step by step.
Step 1: Open the Billing Section
On your dashboard, click “Billing” in the left-hand menu to expand the section.
Step 2: Go to Invoices
Click on Invoices under the Billing section to access your full list of draft invoices.
Step 3: Select your draft Invoice
From the list, find the draft invoice you want to issue. Click to open the draft.
Step 4: Click 'Issue Invoice' to finalize the invoice details
In the top-right dropdown menu, click Issue Invoice.
A confirmation box will appear.
⚠️ Once issued, the invoice becomes final and cannot be edited.
You’re all set. Your invoice is now officially issued.
🙋♀️ Need more help? Click the Messenger icon at the bottom right to contact our Support Team.