1. Log in with your InvoiceASAP username and password.
2. Click New Invoice.
3. Click on + Sign to add a customer.
4. Type in the customer name and search from your customer list.
5. Click + to add a new customer.
6. Click on + sign to add a Job/Location for the customer. (Jobs/Locations are only for Plus & Biz accounts)
7. Select an existing Job/Location.
8. Click + sign to create a new Job/Location.
9. Tap + sign to add items.
10. Type in Product or Service name and search.
11. Edit/add item details and tap done.
12. Click + sign to add a new item.
13. Create a new item name, price, qty, description and add tap Save Item & Display.
14. Keep current tax rate or select another one.
15. Edit comments if you need.
16. Click Save.