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Create and Send an Invoice

Posted on 2nd January 201710th July 2017 by support

To make a new invoice, go to Customers. Then Click +New invoice at the top. There’s no need to create the customer first. You’ll be prompted to select which customer your invoice is going to – if this is a new customer, just type in the name of the customer. Once the new invoice opens,…

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  Posted in People - Customers, Invoices, Suppliers Tagged bill, customer, email, invoice, print, send

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