Creating and Managing Invoices
From your dashboard, open the menu and go to Accounting, then select Income.
Click the Add Invoice button at the top right to open the invoice form.
Complete the form with all required details, such as buyer info, products or services, quantities, payment method etc.
After sending the invoice, record received payments by clicking Receive Payment—this updates your financial summary once all details are entered.
Still unsure? Here's a quick video to guide you.