video1.0<iframe src="https://www.loom.com/embed/5e4bc98808154545bb46bde583b4e9cd" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/5e4bc98808154545bb46bde583b4e9cd-4a015f481891e552.gif58.55In this video, I walk you through the process of creating an invoice for a client. First, navigate to the client list and select the client you wish to invoice. Then, click on the "charge client" button and choose "send payment request" to create the invoice without charging immediately. Make sure to fill in the invoice details, including item description, price, quantity, and a due date, before clicking "Send Payment Request." Please follow these steps to ensure your clients receive their invoices promptly.