Create and send an invoice during checkout:

1. Select New Sale on the bottom navigation bar. If you see inventory items, follow the steps outlined above (Create and send an invoice in New Sale).
2. Enter a payment amount and optional note, then select Take payment.
3. Select More options.
4. On the More payment options screen, select Send as an invoice.
5. Attach a recipient to the invoice by selecting Add customer. If you do not have the customer saved already, you can add a new one by selecting New customer.
6. Assign a payment due date and select Send invoice.
7. On the confirmation screen, select Done to be taken back to the New Sale home.