A clear help center for every workflow

Last updated: May 2025 · 4 min read

1. 1Click "New Invoice"From the Invoices page, click the red "+ New Invoice" button at the top.
2. 2Fill in invoice detailsSet the invoice date, delivery type, and any notes.
3. 3Select the customerSearch by name or phone number and pick the correct branch.
4. 4Add products and saveSearch each product by name or barcode, enter the quantity, then save.