To create an invoice, simply:
Navigate to the Invoice Dashboard
Click on Generate Invoice
Provide the client name (you may need to add a client if they are not available in your list of clients), invoice date, invoice due date and item
Update the message on your invoice and attach any applicable attachments, if needed
Select the invoice payment methods
If manual payment is selected you will not be able to select any additional payment options
Select your Notification preferences
Finalize and send your invoice