Create an Invoice
Follow these steps to create and send your first invoice in ERPS X.
Navigate to Invoicing
From the main menu, go to Accounting → Invoices → New Invoice.
Add Customer Details
Select an existing customer or create a new one. Fill in the customer name, email, and billing address.
Add Line Items
Click Add Item to add products or services. Set quantity, unit price, and applicable tax rates.
Review and Send
Review the invoice total, add any notes, then click Send Invoice. The customer will receive a professional PDF invoice by email.