To create an invoice select the invoice option, then click on the create invoice button.
From the business details screen, input your business name, the customer email and the customer name then click next.
The next screen shows where you need to input the amount requested, the currency, the due date & memo(optional). Then click on create invoices.
Once the invoice has been created, click on the copy icon to share the invoice with the customers via email.
To view invoice history select the invoice option and click on either All invoices or Paid button, on this screen you can view/ track the invoice codes, dates created, amount, customer email & status of generated invoices.