Invoice

1. Click on "Create".

2. Due Date: Enter the due date.

3. Project: Enter the project's name.

4. Client: Enter the client's name.

5. Phone Number: Enter the phone number.

6. Payment Term: Select the payment term.

7. Invoice Period: Select the invoice period.

8. Discount Type: Select the discount type.

9. Tax: Select the tax.

10. Upload File: Attach files here.

11. Invoice Status: Select the invoice status.

12. Notes: Add any additional notes here.