# Invoice Issuance

After all expenses and payments in the folio are completed, click the **“Issue Invoice”** button.\
Once the related screen appears, select the billing window (amount) and the invoice address.

<figure><img src="/files/mC5PR6UCqoSn2puOXwA5" alt=""><figcaption></figcaption></figure>

Finally, click the **“Create Invoice”** button to generate the invoice. After all adjustments are made, the invoice can be sent by clicking the **“Send”** button.                        &#x20;


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