Start by selecting the client you want to invoice.

• Select Company: Use the first dropdown to choose the company. If you're billing an individual not associated with a company, select "-- Individual Contacts --".
• Select Contact: Once a company is chosen, the second dropdown will populate with the contacts associated with it. Select the specific person you are billing.
• Add New Contact: If the contact doesn't exist, click the "+ Add New Contact" button to create them on the fly.