STEP 1: There are two ways to access the New Invoice page - (1) Click the New Invoice button on your RemoteTeam dashboard and (2) Go to the Invoices page and click the New Invoice button.
STEP 2: Fill in the information needed - Due Date, Notes, Description, Quantity, and Price. You can also add Custom Tax Rates. Click on the Save and Request button to submit the Invoice. You could also Save as Draft and submit it at a later time.
Your Invoice has now been submitted.