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How do you create a new invoice?


MoonworksMedia

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http://docs.whmcs.com/Invoicing#Creating_Custom_Invoices

 

To create a one-off custom invoice, follow the steps below:

  1. Navigate to the client you wish to generate an invoice for
  2. Click the Create Invoice link located in the Invoices/Billing panel on the Client Summary page
  3. A new invoice will be created in Draft statusThe due date for manually created invoices defaults to the same number of days in the future as you allow for automatic invoice generation. The due date can be customised via the Options tab when managing an invoice.
  4. You can immediately begin adding line items to the invoice
  5. For each one you wish to add, enter a description and amount, followed by the Save Changes button. A new row will then appear to allow adding further line items.
  6. If you wish to customise any of the invoice options including due dates, payment method, tax rates, etc..., you can do so via the Options tab located at the top of the invoice

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