1. From the left menu, press the button 'Bookings'.
2. You'll see an overview of all bookings within your team. Select the booking for which you would like to generate an invoice.
3. In your booking overview, click on the third tab 'Finance'.
4. Press the button 'Generate' in the invoices menu of the finance tab.
5. Double check and edit the invoice number, recipient name and due date. Finally fill in the terms of the invoice and press the button 'Generate'.
Note: Make sure to go to your team setting and complete your standard invoice preferences (logo, due days, terms, next invoice number and payment details) so each new invoice has your preferred settings.