How to create a new order and send and invoice.

This is where you can manage, organise and add new orders for customers and clients. You can also use this tool to send the customer an invoice via email. 

To create a new order and Invoice:

1. Click on the 'Finance' Tab
2. Click ' Invoices'
3. Click 'Add Invoice' invoice in the green box in the top right corner
4. Fill in the form and be sure to follow any on screen prompts 
5. Be sure you have already entered your customer or client information correctly under the 'Customers' tab
6. Click 'Save'