Create and send invoices to customersUpdated 8 months ago

1. Log into your Durable account > Click Invoicing.

2. Click "Create Invoice."

3. Choose a customer from the dropdown menu or click "Create new" to add a new customer.

•  If you click "Create new," fill in the customer information. Customers' First and last names and email addresses are the mandatory fields to issue an invoice. Click "save" when you fill in the customer details.

4. Customize the invoice number, issuing date, due timing, and due date.

5. Choose item(s) from the dropdown menu or add items by clicking "Create new."

•  If you click "Create new," fill in the item's name, description, type (item/hourly), price, and quantity. Please enable "Add to invoice items list" to save this item for future invoicing. Click "Save" when finished.

6. Add tax and note if needed, and click "Save draft" when finished. 

To send the invoice to the customer:

1. Click the draft invoice you want to send.

2. Confirm the details, and click "Send."

3. Click "Send invoice" in the popup confirmation popup.