Making an Invoice

You can easily make customized invoices from your Invoice Maker account dashboard to send directly to your customers for payment.

Once you create your account, you can make your first invoice upon login.

To make an invoice, follow the prompts:

1. Click on Create
2. Select Invoice
3. Add all Pertinent Data about the invoice 
4. Select a client from the Bill To dropdown menu
5. Enter the Item, Price, and Quantity of the products or services being invoiced
6. To add multiple items, click Add Item

You can add an Item Description, set the Tax, and allocate a Discount per item (if applicable).

Once you add the pertinent data to an invoice (client, product, taxes, discounts), that data will automatically save in your Invoice Maker dashboard for future use. You can find the saved data in the menu bar on the left-hand side of your dashboard.

Once your invoice is complete, you can add notes through Options. You can also Save, Preview, Download, Share the Link, or Send your invoice.

*Please note that you cannot edit your invoice after downloading or sending it per "good accounting practices." You always have the ability to edit an invoice in its DRAFT state. can