1. Sales - Invoices - Domestic
Click on Invoices "Domestic"

2. Inovices  - Create new invoice

Click (+) to create new invoice

3. Invoice - Header

Pick enter Invoice data. Mandatory fileds are marked (*)

1. Pick Invoice data
2. Pick Customer
3. Pick goods / service delivered date
4. Pick due date
** you can create Invoice from Offer or Delivery note if one exist for this Invoice

4. Add items

Click "+ Add Item" and choose item that will bee billed on invoice, enter quantity, price and tax rate.

5. Additional text for invoice
Click  "+ Add text on document" to add additional text on invoice

6. Save and print invoice

7. Choose Invoice - print parameters

Choose additional parameters for invoice and click Print