How do I create an invoice for my customers?

To send an invoice to your customers, please follow these steps:

1. Navigate to the Sales module.
2. Click the “Create New” button on the top-right corner.
3. Select "Invoice" from the drop-down that appears.
4. Choose a customer from the pre-saved customer list or add a new customer.
5. Enter invoice date and select a due date for this invoice. You can also include a purchase order number if applicable.
6. Click Next to enter item details, where you can specify quantities, prices, and add any applicable taxes, discounts, and shipping charges.
7. Review all invoice details. You can also add additional information to your invoice such as a memo for your customer.
8. Click Create to send the invoice to your customer. You can also share this invoice via social media or copy the payment link to share with your customer through other channels.