Before you start
- The customer and job are already in Zentive.
What you'll do
You will create an invoice, review the amount due, and send it to the customer.
Do this
- 1
Open Invoicing
Go to the invoice area and start a new invoice.
- 2
Choose the customer or job
Attach the invoice to the right customer and completed work.
- 3
Review totals
Check services, expenses, taxes, and discounts before sending.
- 4
Send the invoice
Send the invoice through the available Zentive delivery option.
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Include your business name, account email, what you were trying to do, what happened instead, and a screenshot if possible. For billing, sync, or login issues, include the exact error message if shown.
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