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How to use Invoicable.co
Overview
Invoiceable.co is an
online software tool that
Lets you create an invoice
in a fast
And simple way
Lets Start the Tutorial
Open your browser
Type: google.com
Click this box
Type: invoiceable.co
Click the first website
Click Sign up
Type your Name here
Click here and type your email address
Click and type your password
Click Get Started
This is what your Dashboard looks like
This is your Yearly Overview
This is your Client Overview
Lets create an invoice
Click Add Invoice
You will be directed to a
new page
Fill-up this box
You may edit the Reference No.
Click the drop down button under Client:
Click Add Client
Type: Name of Client
Click OK
Click the drop down arrow under Payment
Terms
Select Days
Or You can click Custom Date
You will be added a new box
Click this box
You may now choose a specific date
Choose Yes or No
Click Advanced Options
In Advance option their will be
additional fields
Additional Fields
Choose Currency
Enter PO Number
Enter Discount
Click Date Issued
Select Date from the Calendar
In Public, select Yes (client can view invoice) or
No (keep invoice private)
In Allow Paypal? Select No, disable online payments or
Select Yes, allow payments through Paypal
In Send Reminders? Select No, don’t send reminders
or
Yes, send reminders once a week
In Recurring Invoice? Select No or
Yes, however
Another question will be ask
Select Frequency and
Click13 .17
1.2613 .17
q.26
Choose the following:
Click
In Auto Send? Select Yes or
Click
No
Click Save Changes
You will be directed to
another page
You will now be adding the items in your invoice
Click Item
Ex. Type: Apple
Click Description
Ex. Type: Green
In Unit cost type: “1”
In Quantity type: 10
The Cost (USD) is automatically calculated
Click the check button
Now your invoice has an item
ADDING MORE INVOICES
Select Back
Select Invoices
Click +Add Invoice
Fill-up the fields same as the first invoice
Now the reference no is : 000002
Click Save Changes
Fill up again the form
Click the check button
To add more item Click this button
Fill up the form
Click the check button
Click this to edit the item
Click this to delete the item
EDITTING AN INVOICE
In Your Main Menu Click Invoices
Select which invoice to edit
Click the reference no
Click Pencil button to edit invoice title
Click the check button to save
Click the Pencil button to add description
Click the check button to save
This is your new invoice
ADDING MORE CLIENTS
Click Clients
Click +Add Client
Fill-up the form
Click Save Changes
Click the Pencil button to edit the information
Click the Trash Bin button to delete the client
ADDING REPORTS
Click Reports on the Menu
Click +Add Report
Fill-up this form
Click Save Changes if done
Click the magnifying button to view the report
Click the settings button to download or archive the report
Click the pencil button to edit the report
Click the trash button to delete the report
SENDING THE INVOICE TO
YOUR CLIENTS
Click Invoices in the main menu so that
Click the reference no of the invoice
Click Send to Client
Click here to set up
the email address
of your client
Click Send Invoice
Your invoice was sent to your client
END OF TUTORIAL
