Steps
- Go to Get Paid → Invoices and click "+ New Invoice."
- Select or create a customer.
- For each line, type directly into the Description and Price fields instead of selecting a saved Item.
- Add tax to a line using the line-level Tax dropdown, if applicable.
- Click "Save as Draft," "Approve," or "Save & Send" to finish.
Good to Know
Custom line items still post to your reports the same way as items selected from Products & Services once the invoice is Approved. Note that finalizing may still prompt you to select or create an Item if one wasn't chosen for a line.
Related Articles
- How to Create Your First Invoice
- How to Create an Invoice Using Products or Services
- How to Choose Between Products, Services and Custom Invoice Lines
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