How to send an invoice?

Follow these steps to create an invoice:

1. Log in to your Schedule Connect account.
2. On the left-hand side, select the ‘Invoices’ option.
3. Within the invoice section, you will see a list of created invoices along with the client you want to charge.
4. Locate the client to whom you want to send an invoice, click on the ‘View’ option on the right side of the box to expand the details.
5. At the top, click on the blue ‘Options’ button; this will display additional options.
6. Select the ‘Send’ option to choose the method of delivery (Email or Text).
7. To send the invoice, click on the white ‘Generate’ button.