To create an Invoice for your client, please follow the steps below:
1. Log in to SalesVu.com
2. Click on 'Quote and Invoicing'
3. Click on 'Create New Quote/Invoice'
4. Attach a customer or customers from the group(s) to the quote and click on 'Continue'
5. Add products to the order
6. If you want to add multiple items, click on the 'x' or 'Add More items' to add more items to the order. Otherwise, click on 'Checkout'
7. Preview and edit the quote's details, such as the products, customer information, due date, shopping status, and discount.
8. At the bottom, click on 'Send As: Quote'
9. Click on 'Create Quote'
10. Once sent, you can either send or print the quote or return it to the 'Quote/Invoicing' section
