Also see 👉 Create invoice
Standalone invoice:
Navigating to Invoices:
Transition to the "Invoices" column to initiate the invoicing process.
Click on create standalone invoice
Fill in details like date/customer
Add charges and descriptions
Create PDF
Post to accounting
⚠️ Can also be executed in BULK via Quick actions or in the invoice list view.
⚠️ For template configurations that needs adjustment, please contact support.
Handling Credit Notes: 👉Click here for more details