To create an Invoice for your clients, 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 customers' group to the invoice 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 invoice's details, such as the products, customer information, due date, shopping status, and discount.
8. At the bottom, click on 'Send As: Invoice'
9. Click on 'Create Invoice'
10. Once sent, you can either send or print the invoice or return it to the 'Quote/Invoicing' section
