Step 1: Adding A Client To Your Contact List

- Navigate to the 'Contacts' section.

- Select the 'Add Contact' icon, located adjacent to the search bar.

- Input the client's essential details, such as Name and Email.

- Confirm by clicking 'Add'.

Note: While setting up a contact may require some effort, it makes future interactions and follow-ups, significantly easier enhancing client retention rates.

Step 2: Generating an Invoice

- Return to the main dashboard.

- Access the 'Invoice' option.

- Initiate a new invoice by selecting 'Create New Invoice'.

- In the 'Invoice to' field, specify the client from your contacts.

- Use the 'Payment Stub' feature to add services or products, along with their prices. The system will automatically calculate the total.

- Apply any necessary taxes.

- Choose your preferred payment method, such as 'Payment Processor' or 'Cash'.

- To finalize, click 'Print Invoice' to download a copy.

- Proceed to dispatch the invoice to the client.

This process not only simplifies invoice creation but also ensures that all financial transactions within Hollowpurple are handled efficiently and accurately, maintaining a professional standard of service.