a New Invoice is generated by tapping or clicking on the “Invoice” seletion from the client display screen.
By default a standard Invoice is selected, but you can change the default and select “Recurring Invoice” or “Open Invoice”
a Standard Invoice is used when you are ready to complete a new Invoice to an existing client immediately.
a Recurring Invoice is selected when you wish to generate the same Invoice on a recurring basis. Each newly generated recurring Invoice will be a standard Invoice when generated.
an Open Invoice is selected when you wish to keep a running Invoice, for example when adding a line item today and then wanting to add an additional line item tomorrow, before finalising the Invoice.