To create a manual invoice:
1. In the quick menu navigate to Invoicing > Invoices from the drop down menu. And select the Create Manual Invoice button.
- Choose an Operation (Client) from the dropdown list.
- Purchase Order Number
- Period Ending date
- Issue Date
- Enter an item description, quantity and cost.
- Click + Add Item to add items to the invoice.
2. Click Preview Invoice then click Save Invoice. This invoice will now appear in Issued Invoices.