- Select ‘Invoices’ in the left-hand menu
- Select ‘New Invoice’
- Populate the required fields
- Select ‘Done’
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.