Sending an invoice with Thriday is so easy! In fact, it’s almost easier than reading these instructions. Here is what you do:
2. Click on Invoices
3. Click on DRAFT INVOICE
4. Click on CREATE NEW CLIENT or select from your saved clients displayed.
5. Fill in the clients details
6. Select if you would like the client saved for future invoices & quotes
7. Click on ADD NEW CLIENT
8. Click on SELECT for the relevent client
9. Click on ADD SAVED ITEM (or create new item if you need to set up a new work item)
10. SELECT the relevant item (you can add multiple items if needed)
11. Click on NEXT
12. Check the billing items are correct and then click on SAVE & CONTINUE
13. Complete your preference for all Payment Details
14. Click on you preferred Thriday Bank Account for payment to be received into
15. Set Overdue Reminders as per your preference
16. Add an Attachment (Optional)
17. Once you are happy with the invoice details, click on SEND INVOICE
18. You are done! So easy & your invoice is now on it's way to your client!
