There are different types of invoices that you can create with just a few clicks as per your requirement. To know the process, all you need to do is just follow the simple steps below.
Step1: After successfully login into the ClientVenue dashboard, you need to click on the "Payments" option on the Home screen.
Step2: After clicking on Payments, you can see the Create Invoice option on the right side of the screen. Just click on it to start creating a new invoice.
Step3: While creating the new invoice, you will see different types of invoice options available. Here I will show you all the different kinds of invoices that can be created before sending them to the client.
Invoice Sample Image:
Method1: Single Invoice
When you choose the None option, then it is called a Single Invoice which is valid only for only one time. You need to select the Client name or email ID from the given list.
Method2: Recurring Invoice
When you choose the Recurring Invoice option, it will repeat the invoice generation to the client for a particular time period.
Method3: Client-Level Invoice
When you choose the Service type of invoice option, then this kind of invoice is called Client Level Invoice or Service Based Invoice.
Method4: Project Level Invoice
When you choose the Project radio button and select the Client Project, then this kind of invoice is called a Project Level Invoice.
