Invoices are used to request payment from customers for products or services.

🔹 How to Create an Invoice #

1. Go to Accounting / Sales → Invoices
2. Click Create New Invoice
3. Enter:
   • Customer name
   • Invoice date
   • Due date
   • Items/services
   • Quantity & price
   • Taxes (if applicable)
4. Click Save

📌 What Happens Next #

• The invoice is generated
• Ready to send to the customer