How do I create a new invoice?

1. Access the invoices module from navigation bar
2. Click on New Invoice

3. Select the client name you wish to raise invoice for or click on Quick Add button to add new client

4. Select the invoice date and due date for the invoice

5. Select the currency invoice is being raised in

6. Select the product/service being sold

7. Type in the description. Price will pop up itself in the price box

8. Select the appropriate VAT rate

9. Include any invoice notes and click on save to send the invoice through

10. Final invoice will show with the option for you to print it.