Raising an invoice

Step 1: Open the Invoices tab and press New invoice.

Step 2: Pick a customer — or choose New customer and type their name and email.

Step 3: Add each line: what it was, how many, and the price. Your saved price list fills prices in as you type.

Step 4: Give it a number and a due date — or set Email it on a later day and Badger holds it until then.

Step 5: Press Email invoice to send it now, or Save as draft and Preview first. Badger emails it and watches the due date.