Create an Invoice

How to Create an Invoice

1. Start a New Invoice

Click "New Invoice" from the invoice list.

2. Set the Recipient

Enter the recipient's company name, contact person, and address. Previously used recipients can be selected from the list.

3. Enter Line Items

Enter the item name, quantity, and unit price. You can select the tax rate (10% / 8%).

• Add a row: Click "Add Line Item"
• Remove a row: Click the delete button on each row

4. Save or Send

Click "Save" to save as a draft. Click "Send" to email the invoice to the recipient.

PDF Download

You can download any created invoice as a PDF from the detail page.