- Click on the Finance module
- Click on Invoices
- Click on Invoice Subscriptions
- Select the client(s) to invoice (multiple invoices possible) using the checkbox(es).
- Click on Next
- Choose the renewal date
- Choose the billing date
- Click on Next
- Click on Ok
- Click on Next
- Choose the report to send/print
- Click on Next
- Click on the email template to send
- Click on Next
- Click on print/send as per your choice
- Click on Quit
The invoice is created.