How do I create my first invoice?

Step 1: Start a new invoice

1. Go to Invoices
2. Click on Add in the top right corner

Step 2: Select your customer

1. Choose an existing customer or create a new one
2. Verify that the customer details are correct

Step 3: Add invoice lines

1. On the first line, fill in the description, amount, quantity, and VAT rate
2. Click on Add line for an extra line, or on Add product to pick a product from your list
3. Repeat for additional lines

Step 4: Review and send

1. Review all details
2. Preview the invoice
3. Click Save and then Send

💡 Tip: Create standard products under Products to speed up invoice creation.