Send invoices

Create branded invoices for customers who pay later, preview them and track which are still awaiting payment.

1. Check your business details

   In Sales → Invoices, fill in Business details on your invoices: business name, address, phone, email and Payment instructions (for example your bank account) so customers know how to pay.

2. Create an invoice

   Go to Sales → Invoices and choose New invoice. Fill in Bill to, the invoice date and due date, and the items. Use Add another item for each line and check the discount and tax rate.

3. Preview and issue

   Choose Preview to see exactly what the customer gets, then Issue invoice. Print it or share it.

4. Follow up

   Invoice history shows which invoices are awaiting payment. Close an invoice when it is paid, or void one issued by mistake (you confirm first).