Adding Custom One-Time Invoice

Business Manager allows you to create and generate a single (one-off) invoice for one-time charges.

To generate a single invoice:

1. Go to Business Operations > Customers > click a certain account.
2. Click the Add Custom Invoice link in the Invoice Summary section.
3. On the form that appears, enter appropriate information:
   1. Enter a short description for the invoice.
   2. You can also add a Long Description.
   3. Set the Invoice Date.
   4. Enter the Invoice Amount.
   5. Tick the box, if you would like to send your customer an e-mail with invoice.
   6. Set the period to defer revenue.
4. Tick the box next to the Apply a payment as well, if you would like to take manual payment for the service provided. Enter all necessary information.
5. Click Process Invoice.