Login with Username & Password.
- Click on the Accounts tab at the top of the bar.
Click on the Invoices on the left bar.
Click on the Add Invoice at the top right of the screen.
Select Invoice Date.
Select Customer or add any new from the +icon.
Select Invoice Currency.
Enter Commodity/Service in Details.
Provide Quantity/Hours, Price/Rate.
The amount will be calculated automatically.
Click on the Save button at the bottom right.
An invoice has been added.