First choose whether this invoice is for an existing customer or a new customer, then choose the invoice currency.
Choose Existing Customer to auto-fill saved details, or New Customer to add a customer first and then select them for this invoice.
Add the customer once, then select them from the saved customer dropdown for this invoice.
Complete your own profile once before opening the invoice form.
Select a previous item from the item name suggestions or type a new item manually. You can add multiple goods or services.
Your document has been saved.
