- In the "Outgoing Invoices" tab
- Note the Contract Total
- Note the Variations
- Click on the green "+" button to add a new invoice
5. In the invoice that appears, type in a description
6. Choose the variation(s) you want to claim
7. It is optional if you would like to claim any of the contract amount
8. Click "Save & Send", a pop appears allowing you to choose the type of invoice, click "OK", then in the new screen you can add contacts and attachments, click "Send"