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Start with a quick answer. If you still need help, Navo Support is one tap away.
Open Invoices under Money In, choose New Invoice, select or add a customer, add your items, then save the invoice.
Use Expenses for business spending you have already paid. Use Supplier Bills when you still owe a supplier.
Open Billing from the account section to review your current plan and available billing actions.
Do not enter duplicate records to compensate. Contact us below and tell us what page you were on and what you expected to see.