Submitting manual invoices
Manual invoicing is relevant for customers that do not use accounting software or would rather not connect their accounting software to BlueVine for a seamless submission. Our manual invoicing feature allows you to submit any invoice for advance, even if you don't use accounting software. To submit an invoice for advance you must first create a customer to match the invoice to. Select "Add an invoice" and pick the customer from the drop down list. If the customer is not yet listed, you can create a new customer. Once you've created the invoice, select "Get paid now" to submit the invoice for advance. Clicking "Save for later" saves the invoice but does not submit it for advance.