1
click "new invoice"
the button sits at the top of your invoice list.
2
fill in client and line items
pick (or add) a client, then add one or more line items with description, quantity, and price. tax is calculated automatically.
3
set a due date
pick when payment is due. "net 7", "net 14", and "net 30" presets are available.
4
click "send invoice"
your client gets an email with a link to pay by card. you can copy a payment link too if you'd rather text it.