Watch this quick overview video below on how to customise, create and send invoices to your clients:

To configure your invoices, such as what appears on the invoices. tax options, notes etc, you can do this in the Invoices/Receipts/Tax settings area.

To view and create your client invoices, head over to the Finances area then the Invoices tab.

You can build out your invoices, then email or schedule them to send later:

And view all your Invoice History:

 
Related articles:
How to check your client balances
How to record a payment transaction
How to send payment receipts to clients
How to record and track expenses

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