Generating invoices with Business Finance Assistant is now simpler than ever. Easily monitor your sales and promptly send digital copies of invoices directly to your customers.
Please note that it is the user's responsibility to ensure that all invoices and credit notes issued to customers are compliant with HMRC’s rules on the issuance of invoices and credit notes. For more information, and to familiarise yourself with the latest advice, please refer to the government’s website.
Click the link for step-by-step instructions: How do I create an invoice?