To create an invoice manually, follow the steps below.

Go to Community and select a company or a member.
Go to Invoices and press Create Invoice top right.
Confirm your choice.

Manually created invoices use today's date and the next available sequence number. To issue the invoice, create an item and make the invoice ready for payment. If the member has already a default payment method, then amount for this invoice will be charged with an invoice being ready for payment.

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