It is possible to create a separate invoice for products or services not created in Trainin. In this case, the client will not receive any product/credits, and only an invoice and payment will be created. To do this follow these steps:
- Go to Finance
- Click on + New sale and then on Create invoice
- Look up the client (or enter details of Guest)
- Under Item, click on + Custom
Next, you can add an invoice line yourself. You then have the option to enter a description, a quantity, the rate (per item) and the VAT rate.
Finally, you can create and send the invoice.