Creating a New Invoice
Click the "New Invoice" button to create a new invoice. Fill in customer details, add items, and save.
Editing an Invoice
Click the edit icon on any invoice to modify its details. Changes will overwrite the existing invoice.
Changing Invoice Status
Use the status dropdown in the invoice list to mark invoices as Paid or Unpaid.
Filtering Invoices
Use the filters at the top to view invoices by customer, status, or date range.
Printing Invoices
Select an invoice and click "Print" to generate a printable version.
Import/Export
Use Export to save your invoices. Use Import to load previously exported data.