How to use INVOICEABLE

1. How to use Invoicable.co

2. Overview

3. Invoiceable.co is an
online software tool that

4. Lets you create an invoice
in a fast

5. And simple way

6. Lets Start the Tutorial

7. Open your browser

8. Type: google.com

9. Click this box

10. Type: invoiceable.co

11. Click the first website

12. Click Sign up

13. Type your Name here

14. Click here and type your email address

15. Click and type your password

16. Click Get Started

17. This is what your Dashboard looks like

18. This is your Yearly Overview

19. This is your Client Overview

20. Lets create an invoice

21. Click Add Invoice

22. You will be directed to a
new page

23. Fill-up this box

24. You may edit the Reference No.

25. Click the drop down button under Client:

26. Click Add Client

27. Type: Name of Client

28. Click OK

29. Click the drop down arrow under Payment
Terms

30. Select Days

31. Or You can click Custom Date

32. You will be added a new box

33. Click this box

34. You may now choose a specific date

35. Choose Yes or No

36. Click Advanced Options

37. In Advance option their will be
additional fields

38. Additional Fields

39. Choose Currency

40. Enter PO Number

41. Enter Discount

42. Click Date Issued

43. Select Date from the Calendar

44. In Public, select Yes (client can view invoice) or

45. No (keep invoice private)

46. In Allow Paypal? Select No, disable online payments or

47. Select Yes, allow payments through Paypal

48. In Send Reminders? Select No, don’t send reminders
or

49. Yes, send reminders once a week

50. In Recurring Invoice? Select No or

51. Yes, however

52. Another question will be ask

53. Select Frequency and

54. Click13 .17
1.2613 .17
q.26
Choose the following:

55. Click
In Auto Send? Select Yes or

56. Click
No

57. Click Save Changes

58. You will be directed to
another page

59. You will now be adding the items in your invoice

60. Click Item

61. Ex. Type: Apple

62. Click Description

63. Ex. Type: Green

64. In Unit cost type: “1”

65. In Quantity type: 10

66. The Cost (USD) is automatically calculated

67. Click the check button

68. Now your invoice has an item

69. ADDING MORE INVOICES

70. Select Back

71. Select Invoices

72. Click +Add Invoice

73. Fill-up the fields same as the first invoice

74. Now the reference no is : 000002

75. Click Save Changes

76. Fill up again the form

77. Click the check button

78. To add more item Click this button

79. Fill up the form

80. Click the check button

81. Click this to edit the item

82. Click this to delete the item

83. EDITTING AN INVOICE

84. In Your Main Menu Click Invoices

85. Select which invoice to edit

86. Click the reference no

87. Click Pencil button to edit invoice title

88. Click the check button to save

89. Click the Pencil button to add description

90. Click the check button to save

91. This is your new invoice

92. ADDING MORE CLIENTS

93. Click Clients

94. Click +Add Client

95. Fill-up the form

96. Click Save Changes

97. Click the Pencil button to edit the information

98. Click the Trash Bin button to delete the client

99. ADDING REPORTS

100. Click Reports on the Menu

101. Click +Add Report

102. Fill-up this form

103. Click Save Changes if done

104. Click the magnifying button to view the report

105. Click the settings button to download or archive the report

106. Click the pencil button to edit the report

107. Click the trash button to delete the report

108. SENDING THE INVOICE TO
YOUR CLIENTS

109. Click Invoices in the main menu so that

110. Click the reference no of the invoice

111. Click Send to Client

112. Click here to set up
the email address
of your client
Click Send Invoice

113. Your invoice was sent to your client

114. END OF TUTORIAL