- Go to Sales → Invoices → Create Invoice.
- Select the customer (or create a new one).
- Add line items — select products/services, quantities, and prices.
- VAT is calculated automatically based on your tax settings.
- Review the invoice and click Save or Save & Send.
- If your tax authority is connected, the invoice is automatically submitted and assigned a valid tax invoice number.
- Your customer receives the invoice via email with a Pay Now button for mobile money or card payment.
Invoice features:
- Customisable invoice templates with your logo and colours
- Automatic payment reminders for overdue invoices
- Recurring invoices for subscription-based billing
- Credit notes and refunds
- Multi-currency support
