OPTION 1 : from the Invoicing section 

Click on :

  1. INVOICES
  2. then ADD INVOICE or the "+" button

Assign your invoice to a team, project, chose the invoice and issue date then SUBMIT.

OPTION 2 : from the project's dashboard 

From your project, click on 

  1. INVOICING
  2. INVOICES 
  3. then click on ADD INVOICE or the "+" button. 


Once you are in the INVOICES page, you can update all information underlined.
Also, 

  1. ADD ITEMS to invoice. 
  2. Make sure the client's and bank's details are complete. 

Click on MARK AS VALID to confirm your invoice. However, you won't be able to modify it afterwards. 

You have created an invoice !

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