Create an Invoice Manually

Steps

1. 1Go to "Invoices" in the sidebar /dashboard/invoices.
2. 2Click "New Invoice" (not "Generate Invoice").
3. 3Select an existing client from the dropdown.
4. 4Set the invoice date and due date.
5. 5Add line items: enter description, quantity, and unit price for each.
6. 6Optionally apply tax or a discount percentage.
7. 7Add any notes or payment instructions.
8. 8Save the invoice — it starts as a "draft".
9. 9Click "Send" to email it to the client and change its status to "sent".