1. Navigate to 'Work' then click 'Deals'.
2. Scroll down to the data table and select the required deal or you may paste the reference number in the filter tab. After selecting, scroll up and click on 'Edit Deal'.
3. On the right side of the screen, Click on 'Documents' tab and click 'Generate' button.
3. Click on 'Invoice' if you want to generate it without VAT or click on 'Invoice New' if you want it with VAT.
4. After selecting the required invoice type, it will direct you to the 'Details' tab where you can see the preview and you may edit the details if you want to add or change something. Then you can now print or save it.