Invoice Details

1. Payment Method: Select a suitable payment method for your client. The default method is Bank. You can change it to PayPal, Check, Cash and others.
2. Invoice Status: Set your client's invoice status to paid, unpaid, overdue etc.
3. Date: Three types of dates are required for an invoice.
   1. Issue Date: Invoice creation date.
   2. Paid Date: Payment date.
   3. Due Date: Invoice expiration date.
4. Set Currency: You can set any currency suitable for you.
5. Click Save Changes.