![]() ![]() To the right of the “Customer” drop-down is an “Email” field. Alternatively, you can type a customer’s name or select the “Add new” choice from this drop-down to quickly add a new customer. If selecting an existing customer’s record, their information then populates the other fields within this form, based on what you entered when you created the customer’s record. To choose a customer, select one from the “Customer” drop-down in the upper-left corner of the window. In the “Invoice” window that then opens, enter the information needed to invoice the customer. Alternatively, click the “+ New” button in the Navigation Bar and then click the “Invoice” link under the “Customers” heading in the drop-down menu that appears. ![]() To create an invoice in QuickBooks Online, click the “Create Invoice” link under the “Action” column for the customer’s row in the “Customers” page. Create an Invoice in QuickBooks Online: Overview
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