- Go to Invoices on your screen's left panel and select New invoices.
- Fill in your customer's name, contact details, amount, and description.
- Click Send invoice.
Once sent, your customer will receive an email containing the invoice along with a payment link that can be used to settle the invoice. If the customer reports that they haven't received the email, ask them to double-check that it didn't mistakenly go to their spam folder; if not, see how do I resend an invoice to resend the email.