Create a Client Invoice

Creating client invoices in SapphireOne is essential for billing clients for goods or services provided. This process ensures that all invoice details are accurately recorded and sent to clients promptly.

1. Navigate to Client Invoice
   • Go to Accounts > Receivables > Client Invoice.
2. Initiate a New Invoice
   • Click on the data entry-client invoice to create a new client invoice.
3. Select the Client
   • Enter the Client ID or choose the client from the provided list.
4. Enter the Invoice Details
   • Complete the necessary fields, including Invoice Date, Items/Services, Quantity, Price, and any applicable taxes.
5. Save the Invoice
   • Finalise the invoice by clicking the green tick button.

For more detailed information, refer to the Accounts > Receivables > Client Invoice article.