Once you create an invoice you can do the below list of operations in the invoice.
- **Update Invoice Name, Date, and Due Date - **You can do this by clicking on the Edit button from the top-right corner
- **Preview - **You can preview your full screen as PDF mode
- **Send Invoice - **You can send a created invoice to your client by Email, Text Message and use the default share function of iOS/Android
- **Record Payment - **You can record payment of the invoice by clicking on Payment >> Record Payment with Amount, Date, and Payment Method details
- **Deposit Request - **You can generate a deposit request by clicking on Payment >> Add a Deposit Request with Amount and Due Date details
- **Mark as Paid - **You can change invoice status as paid by clicking on Payment >> Mark as a Fully Paid once you received full payment from the client
- Add Signature - You can add a signature to your invoice by clicking on More >> Sign
- Print / Copy / Export as PDF
Feel free to contact us if you have any queries.