1. Go to Invoice.
  2. Click Create Invoice
  3. Search for the Entity that you want to invoice by typing their name in Customer field.
  4. Enter all relevant information in the following fields; Invoice Date, Due Date, Invoice #, Reference and Attention to.
  5. Select the Item line by choosing the Price List dropdown list. You can still amend the information in Item line. This will. not affect your existing Price List.
  6. You can add more Item Line by clicking the plus sign under the Item Line.
  7. Once it completes, you can click Create button to generate the Invoice.