- To raise an addition to contract invoice, you will need to save this invoice type in Admin first (there’s another video for this)
- Click on the menu and head to Contracts, ‘Live Contracts’.
- Find the customer you are looking to raise the invoice for, click the edit button to the right-hand side to open their Contract page up.
- Head to the ‘Invoices’ tab, and on the right-hand side press ‘+ Add Invoice’
- Select the invoice type as Addition, choose the raised for date – the description should be automatically generated.
- Click the relevant ‘Create Invoice From’, for example ‘Gross value (Manual).
- Type in the Gross, VAT code, click your tab button to move to each field Net and VAT should auto generate.
- Press save, and you will be taken back to the invoices screen.
