On the main menu, click on Sales and then select Invoices
Click on +CREATE NEW INVOICE
Add in Invoice details and then click SAVE
NB You have to save a draft before the invoice can send
Click VIEW/DOWNLOAD, SEND or DELETE when ready
NB You have the options Send me a copy and Attach a PDF NB The wording can be changed if you don't like the template
In your My Invoices you will find your sent Invoice
