---
title: "Create an invoice"
slug: "create-an-invoice"
updated: 2025-05-20T14:28:07Z
published: 2025-05-20T14:28:07Z
canonical: "help.frisbii.com/create-an-invoice"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create an invoice

This article will teach you, how to create an invoice for one of your customers.

## Steps

1. Click on **Customers** in the menu to the left.
2. Click on the customer you would like to create an invoice for.
3. You are now looking at your customer overview, scroll down and click on the blue button **Create invoice**. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image(101).png)
4. On the **Create Invoice** page, underneath the summary of the client's details, you can activate the switch in order to **Use same address for shipping details as billing details**.
5. Activate the switch for **Billing Details** to access extra fields concerning the billing address. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image(102).png)
6. In the **Invoice** box you can decide whether to **Generate handle** or to insert a customized one.
7. In the same box, you can **insert order lines**.

You can decide whether you would like to display the **Subtotal** before or after taxes by activating the switch **Incl. VAT**.

Click on **Add order line** for inserting extra order lines.

![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image(103).png)

> [!NOTE]
> Note
> 
> You can now select the wanted currency in a drop-down menu instead of fixed.
> 
> **Only 1 currency per invoice is possible.**
8. Clicking on **Metadata** you can add JSON code either by adding elements manually in the **Editor** or by inserting **Plain JSON**.
9. In the **Payment Method** box:
  - **New payment method** : click on this for sending the customer a payment link.
  - **Existing payment method** : for using an already saved payment method on the customer.
  - **Manual handle** : if you will receive the payment manually, like for instant by bank transfer.
  - **Generate payment link** : will automatically prompt a payment link when you click on **Create**.
  - **Instant settle** : will instantly capture/settle the amount from the customer's bank account
10. Click on **Create**.

You are now seeing an overview of the invoice and if you have not already generated a payment link, you can do it now.

![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image(104).png)