- To create an invoice manually for a customer, please head over to Bills > Invoice > Action > Create Invoice.
- Once you click on Create Invoice, you can select the client that you want to create an invoice for. You can select the date of the invoice, type in the amount and description. Hit Save once you’ve filled in all the details.
- Now, the invoice that you’ve just created will be visible under Invoices and also under the Customer profile. Alternatively, you will also be able to add an invoice from the Customers page.
- This feature is helpful if you would want the customer to pay some amount in advance. You can send the invoice to them via an email or through any other social media app.