Invoice
Click on "Create".
Due Date: Enter the due date.
Project: Enter the project's name.
Client: Enter the client's name.
Phone Number: Enter the phone number.
Payment Term: Select the payment term.
Invoice Period: Select the invoice period.
Discount Type: Select the discount type.
Tax: Select the tax.
Upload File: Attach files here.
Invoice Status: Select the invoice status.
Notes: Add any additional notes here.
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