Create an Invoice
Check the totals before saving
Quantity and unit price determine the line amount. Check both when you add a product, especially when selling several of the same item.
Discounts reduce the invoice total. You can apply an available member discount or enter a flat amount or percentage.
Tax is shown per line. Review the rate for each item rather than assuming every product uses the same tax treatment.
Due date tells the member when payment is expected. If you enter an earlier invoice date, check that it is intentional.
Receipt email is the address used for invoice communication. For a walk-in without a member, enter the address that should receive the invoice.
For example, to sell two white belts and one uniform, add the correct variants and quantities, then verify the line prices and tax before saving. If you need to charge each item at a different price, adjust its line rather than changing the product catalogue price for future sales.

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