Follow these steps to generate and log a new invoice for your clients directly from your mobile interface:

• Open the App Directory: On the bottom navigation bar of the application, tap the Apps menu button (represented by the four-square icon).

• Access the Billing Center: Within the grid checklist, locate and tap the Billing module card.

• Start a New Invoice: On the primary billing workspace dashboard, tap the purple floating action button featuring the + icon in the bottom right corner.

• Add Items and Pricing Parameters: Specify the quantity (Qty) and the individual cost (Unit price) of your item. Tap + Add item if you need to build a multi-row statement.

  • Alternatively, utilize the Add from catalog (Pick a service) dropdown selector to instantly import an asset from your saved corporate service catalog.

• Configure Terms and Dates: * Assign payment parameters using the Term (Select term) dropdown field.

  • Verify the creation baseline (Invoice date) and select the payment deadline (Due date).

  • If applicable, input accurate figures in the Discount or Tax fields.

• Finalize and Emit: Review the automated calculations for your Subtotal and Grand Total at the bottom workspace card, then tap the prominent blue Create invoice button to post the document.