Create Service Invoice
Navigate to SSM and click create Invoice.
Select the customer name from the drop down list
Pull the Services in Descriptionthe Duration and Price will fill as selectedservices
Enter the Quantity and Click + Add
Keep adding services if requiredto add more services in current Invoices
Fill all other detailsif required Terms & Conditions and Notes
Change the Tax rate if required
Enter the deposit amount if payment will be paid in installment or by initial deposit.
If the invoice will be paid full amount than click full payment in the deposit section
The balance will be calculated automatically
Click Submit before process verifyif all details are Ok in invoice.
Create a PDF or send directly to your Customer.
If send to Customer, your customer will be ask to enter email for authentication and security purpose.
Customer is also having an option to confirm the current Invoice.
Please note the customer email id is required when you fill out the customer data.