Create & Send an Invoice

Generate a professional invoice and send it to your client.

Steps

1. Click Invoices in the sidebar.
2. Click New invoice.
3. Fill in the header details:
   • Client — select the client
   • Invoice date — date of issue
   • Due date — payment deadline
   • Currency — choose AED, USD, EUR, or GBP
4. Add line items:
   • Enter a Description, Qty, and Unit price for each item.
   • Click + to add more line items.
5. Review the totals:
   • Subtotal — sum of all line items
   • VAT 5% — calculated automatically
   • Total — final amount due
6. Click Create invoice.

The invoice is saved as a Draft.

Send the invoice

1. Open the draft invoice.
2. Click Send Invoice.

The status changes from Draft to Sent and the client receives the invoice.