Navigate to Receivables and click on Invoice
- Click on Create and select Create Invoice
- If an item is pre-added, then select the Item from the list, or else you can
- Fill in the other details, such as Discount (if any).
- Click on Save and Continue.
- Click on Approve.
- Select the mode of payment you want to share with your customer to make the payment.
- Click on Send Invoice.
- You can edit the template if required and click on Send