Step 1: Go to Venn "Create Invoice"
Step 2: Only if required, select "Add new customer". Otherwise, select from existing customer you have created for invoices
Step 3: Enter the invoice details, set a due date and select the recurring period to be either "One time", "Weekly", "Bi-Weekly", "Monthly" or "Quarterly".
Step 4: Only if required, you may preview the invoice by opening the "Preview invoice" URL link on a separate tab
Step 5: Send the invoice. Your customers will receive an email notification.
Note: For recurring invoices, the due date will follow the schedule set for each occurrence.
