Step 1. Using the menu bar on the left click on Invoices. From the pending tap, click Create Invoice.
Step 2. Upload Documents - Either drag and drop the file or click upload to search and select the file.
Step 3. Use the drop downs to select the desired Client and Debtor. Once selected, you can view available credit details for the selected client and debtor.
Step 4. Continue data entering the invoice details and click create to complete the process.