In this article, we will explain you more about how you can create Invoice with specific client (Customer | Supplier) assigned/associated to it.
iOS and Android
- From side menu tap/click on Clients.
- Tap/Click on a Customer or Supplier from the list.
- Tap/Click on Create Invoice.
- Now you will see that newly created invoice will have client assigned to it.
Web
- Click on Clients from side menu.
- Click on All Clients.
- Click on button of the specific client of which you want to create an invoice.
- Click on Create Invoice.
- Now you will see that newly created invoice will have client assigned to it.