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Add Invoice

Summary

This guide explains how to add a new invoice in the Admin section, from entering the invoice name to confirming its addition.

In this article

  • Before you begin
  •  Step 1: Access the "Add Invoice" option
  •  Step 2: Enter the invoice details
  • Step 3: Confirm the invoice
  • Frequently Asked Questions (FAQ)

Before you begin

  • Ensure you have Admin permissions to add invoices.
  • Make sure you have all necessary invoice details ready (e.g., invoice name).

Step 1.Access the "Add Invoice" option

  1. Navigate to the "Admin" section from your main dashboard.
  2. Select "Invoices" from the available options.
  3. Click on the "Add Invoice" button.

Step 2.Enter the invoice details

  1. In the "Add Invoice" form, enter the name of the invoice.
  2. Ensure the invoice name accurately reflects the contents for easy identification.

Step 3. Confirm the invoice

  1. After entering the invoice name, click on the "Confirm" button to add the invoice.
  2. The invoice will be added to the system and available for further management.

Frequently Asked Questions (FAQ)

1. Can I add multiple invoices at once?

Currently, you can only add one invoice at a time. To add another, repeat the process.
 

2.What happens after I confirm the invoice?

Once confirmed, the invoice will be saved in the system and will be available for further processing, such as editing or viewing.

3. Can I edit the invoice after adding it?

 Yes, after the invoice is added, you can edit its details if required by selecting the invoice and clicking "Edit".