Step 1

In the"My Companies" area, select the desired company.

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Step 2

Choose the "Billing" tab and then the"Documents" tab.

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Step 3

Click on"Create Document".

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Step 4

Fill in the required fields to create a document:

- Type of Invoice;

- Clients;

- Products;

- Date of availability;

- Due Date.

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Step 5

Once you've completed everything, you can either Save the draft or Publish the document directly.

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And that's it! The document you created will appear in the Document List in Invoicing.