How to manage your invoices?

Once you create an invoice you can do the below list of operations in the invoice.

• Update Invoice Name, Date, and Due Date - You can do this by clicking on the Edit button from the top-right corner
• Preview - You can preview your full screen as PDF mode
• Send Invoice - You can send a created invoice to your client by Email, Text Message and use the default share function of iOS/Android
• Record Payment - You can record payment of the invoice by clicking on Payment >> Record Payment with Amount, Date, and Payment Method details
• Deposit Request - You can generate a deposit request by clicking on Payment >> Add a Deposit Request with Amount and Due Date details 
• Mark as Paid - You can change invoice status as paid by clicking on Payment >> Mark as a Fully Paid once you received full payment from the client
• Add Signature - You can add a signature to your invoice by clicking on More >> Sign
• Print / Copy / Export as PDF

Feel free to contact us if you have any queries.