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Create Invoice Manually

1. Go to Add Data. 

2. Select Create Invoice Manually. 

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3. Select Payment Type and press Continue.

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4. Enter the Invoice Information and press Save. 

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5. Select how you wish to save the invoice.

  • Save: Save the entered data, but the invoice remains open for changes. 
  • Save as Registered: Save and register the invoice. 

* If you save the invoice as registered and then you need to update data, you must unregister it first and then edit the information. 

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If you would like assistance or need more information, please feel free to write to us at support@experttax.com or open a ticket at support.experttax.com and we will assign a technical support staff to contact you as soon as possible.

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