1. Select “Income” from the the main navigation, then select “Invoices”.
If you are directed to the setup for assigning ledger accounts, see the article How to setup my account assignments
2. Click into the “Add Invoice” section.
3. Enter your customer information by typing the Customer ID or Customer Name into the first two fields. You must retrieve a customer from your customer database
4. You can then set and overwrite both the invoice data and due date fields.