---
title: How to create an invoice?
description: "Only Admin or Finance users can create invoices. Watch our video below or follow the steps underneath to guide you: 1. Click on &quot;Invoices&quot; under Receive 2. Click on blue &quot;➕ New Invoice&quot; in the top rig"
---

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# How to create an invoice?

Only **Admin or Finance users** can create invoices.

Watch our video below or follow the steps underneath to guide you:

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#### **Step-by-step process**

**1.** Click on "**Invoices**"under **Receive**

![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Jun-25-2023-01-06-37-9947-PM-3.png)  
**2.** Click on blue "**➕ New Invoice**"in the top right-hand corner, then click "Create a new invoice"

            ![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Jun-25-2023-01-07-49-8058-PM-3.png)   ![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Jan-25-2023-04-59-24-8197-AM-3.png)  
**3.** Select who the invoice is being sent to or "**Create a new customer**"

**4.** Choose the invoice currency from the dropdown menu if you have the corresponding debit account activated on your Aspire account.

**![](https://support.aspireapp.com/hs-fs/hubfs/Knowledge%20Base%20Import/image-png-Aug-14-2023-09-14-52-7787-AM-2.png?width=333&height=256&name=image-png-Aug-14-2023-09-14-52-7787-AM-2.png)**

**4.** Complete the **Invoice Items** section, and place the Item Description, Price, QTY, Tax, and Discount. If you need to add another item, simply click on "➕**New Item**"

*Note! If you would like to preview the invoice, click on "**Preview**" or move forward by clicking on "**Next**"*

![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Aug-14-2023-09-17-21-5093-AM-2.png)

**5.** Complete the **Invoice Details** section, and place the Invoice Number, Due Date, Invoice Date, T&Cs and payment options

*Note! If you would like to preview the invoice, click on "**Preview**" or move forward by clicking on "**Next**"*

![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Aug-14-2023-09-18-18-6857-AM-2.png)

**Note!** You can receive payments from abroad as long as your [SWIFT SGD Account Details are activated](https://support.aspireapp.com/faq/how-to-activate-my-sgd-swift-account-to-receive-international-payments?hsLang=en).

**6.** Add a personalised message to the customer and fill out other particulars *(if required)*

![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Aug-14-2023-09-20-07-0277-AM-2.png)

**7.** Before sending the invoice, we recommend previewing it to ensure it appears as intended. If everything looks good, click "**Send Invoice.**"

![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Jun-25-2023-01-20-45-2576-PM-3.png)

Your invoice will then be sent via email to your customer. This invoice will then appear in your Invoice Dashboard.

 

**Questions?** Please log in to the app and reach out in the chat at the bottom right corner of the screen.

---

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