How do I create an invoice for a one off item?

 

  1. Select your client
  2. Click on Create -> Invoice
  3. Don't select any appointments if there are appointments to invoice
  4. Click on Add Expense:
    Image_2018-11-14_at_9.51.39_am.png
  5. Specify the details of the expense and click Save:
    Image_2018-11-14_at_9.49.53_am.png

  6. Follow the normal invoicing procedure from here.

Related Article:
How do I create an invoice?

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