1. Click on the work order that will need an invoice.
2. Click here, to expand the screen.
3. Click "Invoices"
4. Click "New"
5. Click the "Number: *" field, and add a number to your invoice.
6. Do the same for "name," and "message."
7. Click "Add Hour"
8. Click the "Hours:" field.
9. Click the "Rate:" field.
10. Click the "Description:" field.
11. Click "Save"
12. Click "Add Material"
13. Click the "Amount:$" field.
14. Click the "Description:" field.
15. Click "Save"
16. Click "Save"
17. Click "Invoice," that you created, to get a pdf.
18. Click here.
19. Click "Export"
20. Click the option that you want.
