The Invoicing section is where you create, edit, view and manage all your Invoices.
Invoicing information such as the customer name, address, notes, payment terms, are all found here.
There are two ways that an invoice can be created:
Directly witin an estimate allows you to pick an estimate and just invoice it.
By going to the job invoicing tab allows you to also just select the estimate to invoice; or you can manually create one without an estimate. You still need to have created a job in order to create a manual invoice to add tasks, materials and expenses related to it.
From inside the invoice you can Share, Email, Print or Fax it to your customer for review and approval. Invoices sent to customers are logged to the Job creating a transaction history.