Generating one-off invoices

Easily create invoices for additional items without setting up a new Point of Sale product or class.

Creating one-off invoices is a quick and simple process. Just follow these steps:

1. Click > next to Billing.
2. On the expanded menu, click Invoices.
3. Then click Create Bulk Invoices.
4. On the following page, you'll see a list of your customers. Select the customer or customers for whom you want to generate an invoice, and click on Create Bulk Invoices.
5. Next, add the item name, description, price, and quantity. Once you're done, click Save to proceed or Save and Continue if you want to add more items.

That's it! Your invoice will now appear in your invoice list as a draft, ready to be sent.

Alternatively, you can create individual invoices directly from the customer's profile. 

1. Click > next to Customers.
2. On the expanded menu, click View All.
3. Find and select the customer.
4. Navigate to the Billing tab, and click on Create Invoice.

This method allows you to handle additional charges efficiently and ensures that everything is properly documented and invoiced. 🙌