Create my first invoice

There are 3 ways to add an invoice;

1. When you are in a task
   The invoice will be linked to that task and job
2. When you are in a job
   The invoice will be linked to that job automatically, you can then link it to task/s
3. From the Navigation menu, go to Invoices > Create New
   There will be no jobs or tasks linked to the invoice, you will have to link the invoice to a Job at a minimum

Once you have chosen an above method and selected a job you can start to create your invoice.

1. Enter ATT and Ref if required
2. Enter at least 1 line
3. Enter Comments if required
4. Use Reset button if you want to clear the page and start again
5. Click Save when you are ready to review your draft
   
6. Once you have finished reviewing your draft you can Issue your invoice by clicking Send