Your first invoice

1. Open Invoices and click New invoice. The first one comes with sample lines so you see how it looks; replace them with your own.
2. Pick a customer or add a new one right from the field. Their address, payment terms and invoice language fill in on their own.
3. Add your items: title, quantity, unit price and, if needed, a VAT rate per line. Totals and VAT are calculated for you.
4. Check the preview on the right. A note lists anything an invoice must contain in your country that is still missing.
5. Click Finalise. The invoice gets its number and is locked (see Finalising). Then Download PDF or Send it by email.

Tip: set your company details once in Settings → Invoice settings and every new invoice starts with them.