How to add an invoice to an event

1. Navigate to https://www.pixifi.com/admin/clients/

2. Contacts > Clients > event to add an invoice

3. Click "Invoices"

4. Click "Create New Invoice"

5. The issue date is the day you create/send your Invoice and the due date is obviously the date by which you’d like the payment made in full.

6. The subject line is for internal searchability, so you can find an Invoice quickly when you see the associated Client or Event name in the subject line.

7. Notes are anything you want displayed on the Invoice for the Client to see such as how to make a payment via check, or bank-to-bank payments, or even just a thank you message

8. Click "Create Invoice"

9. For an Invoice to actually charge your Clients, you need to add line items with a price. Click "Add Line Item"

10. Either auto-populate from a product template you’ve created or you could just manually add it however you want. Once the line item has been created, you can also add details to any line item from within the Invoice when you want to add itemized indented details and even assign them a price value.

​