How to start a new invoice

The new invoice editor is the fastest way to begin billing when you already know the client and services. Save as a draft any time and return later to issue.

Open the editor

1. Select Sales → Invoices, then Create invoice.
2. Alternatively open /app/invoices/new from quick links when available.

Fill the draft

1. Search or enter the client name and tax details. If the customer is not in the list yet, create the client first.
2. Set issue date, due date, and currency if needed.
3. Add products or manual line items with VAT and optional IRPF retention — see how to create a product to build your catalog.

Save before issuing

1. Select Create invoice to save the draft.
2. Reopen the draft from the invoices list when you are ready to issue or send it.
3. For a full walkthrough of the editor, see how to create and edit an invoice.