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Invoices6 min

How to Generate an Invoice

Create a GST-ready invoice from customer and product line items with correct totals.

Step 1

Open New Invoice

Go to Invoices and click New invoice.

Step 2

Fill core details

Select customer, invoice date, due date, and line items. Choose tax inclusive/exclusive correctly.

Step 3

Review and save

Verify subtotal, tax, and total. Save draft or send based on readiness.