Create An Invoice

This feature streamlines the process of creating and sending invoices, enabling better management of the financial aspects of the organization. To create an invoice,  an Admin role would be needed, then go to the Invoices module and click on the 'New Invoice' button."
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New Invoice Creation Form.New Invoice Creation Form.
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After all the mandatory fields have been filled in, click on the 'Create Invoice' button.
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Create New InvoiceCreate New Invoice
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After creating a new invoice, several options will be displayed, including: Share, Download, Mark as Paid, Send Invoice, and Edit. Let's go through each one. The download button allows you to download the newly created invoice.
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Invoice DetailsInvoice Details
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The 'Mark as Paid' button marks the invoice as paid and locks it from further editing. 
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Mark As Paid Confirmation WIndowMark As Paid Confirmation WIndow
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The 'Send Invoice' option allows you to email the newly created invoice to a specified address.
 Invoice sent to an EmailAddress.The remaining two options that can be used in the Invoices module are (a) Edit and
(b) Share:
a) sharing the URL of the invoice; b) editing the invoice to update any details as needed.
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Edit existing invoiceEdit existing invoice
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Updating existing invoiceUpdating existing invoice
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Share button for an invoiceShare button for an invoice
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Shared InvoiceShared Invoice
a) sharing the URL of the invoice, and b) editing the invoice to update any details as needed.