Step 1: Log into Venn or click here
Step 2: From the side menu bar, select "Invoices" or click here
Step 3: Select "Create invoice"
Step 4: Only if required, select "Add new customer". Otherwise, select from existing customer you have created for invoices
Step 5: Enter the invoice details and select the recurring period to be either "One time", "Weekly", "Bi-Weekly", "Monthly" or "Quarterly
Step 6: Only if required, you may preview the invoice by opening the "Preview invoice" URL link on a separate tab
Step 7: Send the invoice. Your customers will receive an email notification.