Invoicing

To create an invoice:

1. Log into Aplos

2. Go to Fund Accounting > Transactions > Accounts Receivable

3. Pro tip: check to see if there are any templates for your scenario

   1. Under "create new invoice" and next to "use template" select the appropriate invoice template

4. Whether using a template or not, edit/enter the info in the fields below

5. Hit the green "submit" button