Create a service invoice

Bill a customer for work or services. A service line is just a description, quantity, unit price, and tax — no inventory involved.

Beginner5 steps~3 min

Before you start

Start a new invoice.

From Accounts Receivable, open Invoices and choose "New invoice".

Choose the customer and set the dates.

Pick the customer, the invoice number, the invoice date, and the due date. The due date can default from the customer’s payment terms.

Add a service line.

Enter a description, quantity, unit price, and tax rate. Leave the product picker empty — this is a service, not a stocked item.

Check the totals.

mujez previews the subtotal, tax (VAT), and total as you type.

Save the draft invoice.

The invoice opens as a draft. It does not affect your accounts until it is issued.

Issuing is a separate step — see "Issue an invoice" to post it and send it to the customer.