An Invoice is a commercial document which you send to your customer to whom you have already provided your goods/services on credit, in the expectation of receiving payment from them for the same.

a) Just go to ‘Finance’ from the left-hand side panel, click on ‘Account Receivables’, select the ‘Invoice’ tab and click on the ‘+ Create Invoice’ button.

b) Once you do that, fill in the details and click on ‘Save & Send’. 

c) Once you have sent the invoice, it will reflect under the ‘Invoice’ tab.