Create and Send an Invoice Product Success Team April 24, 2023 20:19 Updated Create and Send an Invoice 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 Related articles Assign A Deposit To An Invoice Create and send an estimate How to Filter Billing & Invoicing in Sales Attach Document to an Invoice Recording a Payment and Sending a Receipt Comments 0 comments
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