Atidarykite Orders.

Pasirinkite the order.

Peržiūrėkite Order lines.

Pasirinkite the billable lines.

Pasirinkite Create invoice.

Peržiūrėkite Recipient and invoice email.

Peržiūrėkite Invoice date, due date, reference, and delivery method.

Peržiūrėkite Order lines and totals.

Pasirinkite Save and send later or Send.