New Invoice

Create an invoice for a customer

Create an invoice for a customer

Select customer and invoice details

Customer *

Invoice Date *

Payment Terms *

Due Date *

PO Number

Add products or services to this invoice

Item 1

Product/Service

Description *

Quantity *

Unit Price *

Amount

$0.00

Ship From Warehouse (Optional)

Override for tax sourcing (interstate vs intrastate)

Additional information for the customer

Internal Notes

Terms & Conditions

Subtotal$0.00

TaxCalculated on save

Total$0.00

• Due on Receipt: Immediate payment

• Net 15: Payment due in 15 days

• Net 30: Payment due in 30 days

• Net 60: Payment due in 60 days

• Net 90: Payment due in 90 days