Issue an invoice using a saved template

    How do I use a previously saved template?

    When you click the New invoice button, all previously saved templates will show up near the top.

    1. Click on the name of any template to start a new invoice with that template.
    2. Add customer: Enter the email address, and optionally, the name of the person who will be paying this invoice. To add more customer information, click More customer info.
    3. Change other items as needed: If needed, edit the line items, fees, taxes, discounts, due date, bottom message, etc.
    4. Issue the invoice: To finalize the invoice, click Send or Get link (If you click Get link, make sure to copy the link shown).

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