On the Invoice Center home screen, click “+ New Invoice/Quote”
This will create a new invoice and allow you to fill in the Invoice details, including:
The client
Add Invoice items and associated costs with each item
Set the due date and frequency for the Invoice
Attach any relevant files
Allow for Payment processing (must have connected Stripe account for Credit/Debit card or ACH payment)
Save and send, Send as a quote, or save as a draft to be sent to the client later.