1. Navigate to Invoices
2. Click on Add New Invoice
3. Select Client
4. Select the Job You Want to Generate an Invoice For
5. Click on Add Item to Add Products and Services
6. Select Items from the Dropdown
7. Add a Discount if Applicable
8. Add Taxes if Applicable
9. Add a Payment Schedule if Applicable
10. Add Required Deposit if Applicable
11. Review the Invoice
12. Navigate to Attachments to add Files
13. Attach an Existing File and Add a Title and Description
14. Click on Save Changes
15. Click on Send to Client
16. Click Yes to Send the Email to Your Client
17. Edit the Email if Needed
18. Click Send to Send the Email to Your Client
