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You do have to create a job for the invoice. But that part is pretty simple. If it is specific to the customer you can type something unique in the “tasks” and hit save and send the invoice. Since it is tied into the finance module, to my knowledge you need to create a job/task for whatever you want invoiced (which makes sense as you are invoicing for some type of job/task/product). I hope this helps!

savioReply To: Creating an Invoice