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in this tutorial well cover how you create and send an invoice on cleaner planner the example job that were going to create an invoice for is shown here on the planner its been marked as done but not paid so the job shows up on our debts tab with the outstanding amount owed to create an invoice for that job all we need to do is select the invoice option next to the job but before you do that you just need to check your settings to make sure that your company information is correct so go to the settings menu to the spanner icon in the top right and under the company tab just make sure that all the information you want to be on there is there as this will display on your invoice and when youve done that go to the invoices tab and here youre able to add a logo to the invoice youre able to set the reference prefix add in a footer if youd like there to be a footer that could be payment terms bank account details you can change the size of the logo and so on and once youre happy wit
