Create an invoice

Invoices live under Sales → Invoices. Create one from scratch, or from a completed job or accepted quote.

1. 1Go to Sales → Invoices → New Invoice.
2. 2Pick the Customer, Issue date and Due date (defaults to 14 days out).
3. 3Add line items — SJMS calculates GST per line and tags the invoice to the right BAS period automatically.
4. 4Add any notes to show on the invoice, then click Create invoice.