How to create an invoice?

To create an invoice, kindly follow below steps:

Step 1: Select Customer

1. Tap on Select Customer.
2. It will show you all the list of customer you have.
Choose customer from list.
If customer not exist (New Customer). Kindly click on “+” to create new customer.
3. By mistake choose the wrong customer or want to remove that customer, kindly click on “x” button.

Step 2: Select Item

1. Tap on Select Item.
2. It will show you all the available list items which you have added.
Choose the item from list.
To create new item. Kindly click on “+”
3. On item selection, it will show you quantity selection.
Add quantity of that item. You can press “+” or “-“ button to increase or decrease the quantity.
4. To remove item from invoice, do left swipe gesture on particular item row.
It will show you “Trash” button.
Click on “Trash” button to remove item from the invoice.

Step 3: Select Tax

1. Tap on Select Tax.
2. It will show you all the available list of taxes which you have added.
Choose the tax from list.
To create new tax. Kindly click on “+”
3. To remove tax from invoice, do left swipe gesture on particular item row.
It will show you “Trash” button.
Click on “Trash” button to remove tax from the invoice.

Tap on “ View Invoice”. It will redirect you on invoice confirmation screen.  

Here you can cross check all the things. If all good with invoice, tap " Send Invoice" button  

To edit the invoice, tap on the left-hand side corner "<" button. It will redirect back you to invoice screen.  

Tap on " Delete Invoice " to cancel the invoice.