---
title: "Creating Invoices"
slug: "adding-invoices"
updated: 2024-06-04T16:36:39Z
published: 2024-06-04T16:36:39Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Creating Invoices

You can manually invoice any customer on the Admin Panel. Manual invoicing is ideal if you'd like to invoice one-off charges or need to adjust the purchases of a customer.

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1. Log in to [dashboard.nexudus.com](https://dashboard.nexudus.com/) if you aren't already.
2. Click [**Finance > Invoices**](https://dashboard.nexudus.com/finance/coworkerInvoices).
3. Click **Add invoice**.
4. Select the ****Customer**** you want to invoice.

          All the pending charges in their customer's account are automatically added to the invoice.

          

You can easily remove the charges from the invoice by toggling off **Include all due items in this invoice**.

1. Toggle on **Include contracts in this invoice** if you want to include the customer's contracts in this invoice.
2. Toggle off **Use available credit to play this invoice** if you don't want any credit the customer may have in their account to pay for the invoice.
3. Toggle on **Send this invoice by email to the customer** if you want the customer to receive their invoice via email.
4. Toggle on **Create invoice as draft** if you want to create the invoice as a draft.

          Invoice drafts use a different reference format and sequence to distinguish them from legally-binding invoices.

          

![image.png](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/image%28590%29.png)

1. Click the **Save Changes** button.

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All set! Your invoice should now appear in the list.