You can create a new invoice by clicking the 'New' button in the top navigation or by clicking any of the 'Create invoice' buttons in the Invoices Dashboard.

Once in the editor, you can add your client, fill out any of the yellow highlighted fields, or review your settings on the right. We've also included a handy notes section for you to use.

To add taxes, click the checkbox next to each line item and be sure to set the tax rate. You can even add a discount for your loyal clients.

Minimize payment issues and get paid upfront by requiring deposits on your invoices. Click the request a deposit button towards the bottom of the invoice and choose between a flat rate or percentage.

Finally, click the green review and send button to prep the email for your client.

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