Create a One-off Invoice

This guide walks you through the process of creating a one-off invoice for any plan.

1. If you set up a plan with a one-time charge, a one-off invoice will be auto-generated at the time of purchase. 

2. If you wish to create a standalone one-off invoice, navigate to the Invoices module and click on ‘Create Invoice’.

3. Select a customer in your system to create the invoice for.

4. The due date is set to the date of invoice creation but can be edited. Similarly, the status of the invoice can be set to due or draft. Then select a product and a plan. Add as many line items as needed. Then click Save.

5. A one-off invoice will be created for the selected customer.

6. If you open this invoice it will be a one-off invoice by default.

That is how you create a one-off invoice.