› Help for Member user › Invoice › Create new

Create new

  1. Under Choose recipient, enter the customer in the Search box and click Search.

    To search, enter at least three characters of the name and/or identifier of the member company or its recipient office.

  2. From the list of customers, select the one that you need and click the name to start editing an invoice.

    If you plan to send invoices to this customer often, click the star next to the name. The customers marked as favorite are always displayed below the search field.