- Navigate to Invoice Tab to generate an Invoice based on the Job Card
![](/wp-content/uploads/2022/08/10-1.png)
2. Proceed to “Create New” to generate an Invoice
![](/wp-content/uploads/2022/08/11-2.png)
3. Enter the Title as per your requirement.
![](/wp-content/uploads/2022/08/1-7.png)
4. Select the applicable Job Card from the list of Job Cards generated.
![](/wp-content/uploads/2022/08/2-6.png)
5. After selection of the applicable Job Records. Cumulative Total Amount will be accumulated automatically.
![](/wp-content/uploads/2022/08/3-6.png)
6. Users may allow additional discounts or recover additional expenses incurred based on user requirements
![](/wp-content/uploads/2022/08/4-5.png)
a. For Example, Discount of 10 %, the total amount due is automatically calculated
![](/wp-content/uploads/2022/08/5-5.png)
b. For Example, Additional Expenses of $100
![](/wp-content/uploads/2022/08/6-4.png)
7. Proceed to change the payment status (Is Paid) to “No” and proceed to save the details
![](/wp-content/uploads/2022/08/7-4.png)
8. Invoice generated as per the steps mentioned above will be reflected under Invoices Tab
![](/wp-content/uploads/2022/08/8-3.png)