1.Once you are logged into your account click on
2. Click on in the top right corner of the page to begin a new invoice.
3. Add the due date in the date field.
4. Add the email address of the recipient.
5. You can also add a note if you want to at this point.
6. Click the button to continue
7. Once you are on the next screen you can now add items to the invoice.
8. Type the item name or SKU in the search bar and click to add the item to the invoice.
9. Once you have added all your items to the invoice click to save and send out your invoice.