1. Log in to your Profit account after activating and being approved.
2. Click on your "Invoicing/Payments" tool.
3. Click the "Create Invoice" button.
4. Fill out the invoice fields. We recommend adding customers and products before you create an invoice. Or you create a customer or product on the spot while you create the invoice!
5. Once you are ready, you can either press "Send Invoice" or you can "Save & Exit" to send on a later date.
**To see an example of what an invoice looks like for a customer click here**
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