Creating Invoices
Go to Invoices > Create Invoice. Select client, add line items with description, quantity, price, and type. Set due date. Multiple items can be added.
Invoice Statuses
Draft, Pending, Partially Paid, Paid, Overdue, Cancelled.
Recording Payments
Open invoice, click Add Payment, enter amount, select gateway, add transaction ID, set date.
Bulk Actions
Select multiple invoices to mark paid, cancel, delete, or send reminders.