Create and Send an Invoice

Last updated on April 24, 2023 20:19

Create and Send an Invoice

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1. Start from Dashboard

 

 

 

 

2. Click on Sales

3. Click on New

4. Click on Invoice

5. Select your client or add them to Thryv

6. Click on Please select an item

7. Click on product/service

8. Click on Tax to add tax

9. Click on tax from saved tax rates or add new tax

10. Enter discount amount if applicable

11. Click on Price breakdown to see additional details

12. Click on Save

13. Click on Send

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