How to create an invoice with a name?

To create an invoice with a name, you first need to have the customer created and then assign it to the invoice. If you already have the customer created, you can skip to Step 3.

• Step 1
  • Click on the "+" symbol to open the screen to search or create customers.
• Step 2
  • If you already have the customer created, you can search for it and select it. If you don't have the customer created, click on the "+" button to create a customer.

• Step 3
  • Once inside the order, click on the order number.
• Step 4
  • Click on the marked area where it says "No customer added" and select the customer from the list of customers. If the customer is not created, you can click on the "+" symbol to create it at this step.