How do I create my first invoice?

Step 1: Start a new invoice

1. Go to Invoices
2. Click on New invoice

Step 2: Select your customer

1. Choose an existing customer or create a new one
2. Verify that the customer details are correct

Step 3: Add invoice lines

1. Click on Add line
2. Fill in the description, quantity, price, and VAT rate
3. Repeat for additional lines

Step 4: Review and send

1. Review all details
2. Preview the invoice
3. Click Save and then Send

💡 Tip: Create standard products under Products to speed up invoice creation.