Log into your account
From the menu, choose Invoices
At the top right, click the black New Invoice box
A drop down will appear, click + New Invoice
The Create Invoice page will appear
Complete required information on the create invoice page such as adding customer and project as well as the due date
Enter in the Scope of Work items by clicking the black Add Item + and adding the items from your pricebook
After you've selected the item you want to add, click Add Item to add it to the invoice
Add a memo, if needed
Enter in a discount and sales tax, as applicable
Choose the payment options you want to offer, by clicking each gray option to turn it green
Add Attachments, if needed
Click the black Save Invoice button
After the invoice has been saved, you will be able to locate it from the Invoices tab from the menu or from the Projects tab
You can send the invoice straight away to the customer by clicking Send Invoice at the top right