Create and send an invoice

Bill a customer from an order; the invoice sends with a payment link.

1

Open Invoicing in the sidebar.

Open Invoicing in the sidebar.
2

Click New invoice.

Click New invoice.
3

Select the Customer and Bill from order; lines and taxes fill in automatically.

Select the Customer and Bill from order; lines and taxes fill in automatically.
4

Click Create and send; the PDF sends with a payment link attached.

Click Create and send; the PDF sends with a payment link attached.