Create New Invoice with Client (Customer | Supplier) associated

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 📄 [icon name=”address-book” class=”” unprefixed_class=””] 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 📄 [icon name=”address-book” class=”” unprefixed_class=””] Create Invoice.
• Now you will see that newly created invoice will have client assigned to it.