How to Create and Send an Invoice

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After a job has been completed, or when asking for Deposit from a client, a company will have to create and send an invoice through the following steps;

  1. Go to JOB in the navigation.
  2. Find and click on the job.
  3. Go to Add Payment and Expenses icon
  4. Go to Create Invoice and Expenses icon
  5. Click on Send Invoice tab and the client will get an email of the invoice.