Create an invoice
- Via the Dashboard: Click the Invoice button at the top right

-Via the Invoicing section: Click Invoicing, then All invoices

- Via a client card: Click Clients, then hover on the client card that you will need to send an invoice to, then click Invoice

Choose the client

Fill in the invoice details and update the payment terms, invoice number, PO number, if necessary
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When the invoice is ready to be sent to the client, click Ready to Send

Tap the email field to populate the client email name or edit it if required

Click Send invoice