Create an Invoice Manually

Create a new invoice from scratch without pulling from project data.

Steps

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