FAQs in this section
What is an Invoice?
Can I share an invoice?
Can I print an Invoice?
How to add a product or service to an invoice?
How to add a new section to an invoice?
How can I create a sales order from an invoice?
How can I create a purchase order from an invoice?
How can I create a subscription from an invoice?
Can I change the template of an invoice before printing it?
Can an invoice have multiple payments?
What are the different Statuses in an Invoice?

How to create an Invoice?

You can use the +Add Invoice button to create a new invoice.
  1. Click the Sales Ops tab.
  2. Select the Invoices module.
  3. Click the +Add Invoice button.
  4. Fill in all the necessary details.
  5. Click Save.
To know more about Invoices, click here.
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