As a Jinius user you can issue invoices to a company that already exists in the Platform, given you provide all the required information.
You can navigate to the Invoices screen from the left hand side menu:
In order to create an Invoice, switch to the Receivables tab and click the Create Invoice button.
Once you click on "Create Invoice" , you need to fill in the information as shown below.
By clicking "Add line item" you can add details on the product/service detail you provide along with the cost, tax and the discount, if any.
When you finish adding products/services you can see the total amounts at the bottom of the page and once you are happy with everything, click "Send" to send the invoice to your client!
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