Follow these steps to create an invoice:
1. Click "Income" in the top nav.
2. Click "New" in the top right.
3. Choose a "Customer."
4. Add at least one item.
5. Scroll to the bottom of the page and choose one of the available options on the "Save" button.
You May Also Be Interested In:
- Setting Up Credit Card Charges with Recurring Invoices
- Unapproved Invoices Explained
- Sales Orders: How to Create/Send
- Quotes: How to Create/Send
- Quotes to Invoices: How To Convert
- How to Add Your Logo to Invoices
For a list of articles related to Invoices, Quotes, Sales-Orders, and other Income (Click Here)
For the complete list of articles, return to the FINSYNC How-To Guide: (Click Here)