1) Navigate to the Invoices under the Accounting section and select "+ Invoice"
2) Enter the invoice details
Make sure to select the Product/Service and Revenue Category.
Click on "+ Create schedule" to generate a revenue recognition schedule. All you need to do is set the service start date and duration.
3) Click on "Post" in the bottom right
You can also save Invoices as a draft.
Note: Invoices cannot be deleted; only voided. This preserves a log for future review.
4) Download the Invoice
Posted invoices can be downloaded and sent to your clients outside of Puzzle.
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