Issuing Invoice

To issue an invoice an invoice, follow these steps:

1. On the invoice page, click on the “Issue an Invoice” button.
2. You will be redirected to the issue an invoice page.

3. Fill in the details.
4. Click on “Issue an Invoice”.

The invoice page consists of bills, payment details, invoice items, and tax discounts.

VIEW DETAILS, EDIT, AND PAY INVOICES

You can view details, edit, and pay invoices by following these steps:

1. On the dashboard, click on “Accounting”.
2. From the drop-down, click on “Invoice”.
3. You will be redirected to the invoice page.

4. Click on the “More” icon under Action.

5. From the drop-down, click on view details, edit, or pay.
6. You will be redirected to their pages.
7. You can now view the details, edit, or pay the invoice.