The Create Invoice screen is where you process new invoices to send to your customers.
Edit Header - Update your invoice number, invoice date, payment terms & due date
Add Customer - Select an existing customer or create a new one
Add Discount - Discounts can be entered as a percentage or amount off the total invoice value
Tax Settings - This determines if your product/service prices are inclusive or exclusive of GST
Due Date - this takes you to the document header where you can edit due date, invoice date, payment terms and invoice number
Payment Method - Accept card payments via Stripe (once you've set that up) or enter your own payment details/instructions if not using Stripe
Add Note - Any additional information for the customer that you wish to include on the invoice
Add Photo - Add photos that will appear on the invoice for the customer