Create a manual invoice

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.





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