> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/finanzen-1/ausgangsrechnungen/neue-ausgangsrechnung-erstellen.md).

# Create new invoice

![](/files/70a6bc1a038004ed2a8f4d1ae12a54fd9e509679)

When creating an invoice we enter a subject, a date and a job number.

A new invoice can be created in various ways:

### From the list of invoices

In the menu under Finances > Invoices you reach the list of invoices. Above the list on the right there is a button "New invoice".

### From a job

In the "Finances" tab of a job you will find all invoices created for that job so far. Above the list the button "New invoice" can be used.

### From a customer account

In the "Finances" tab of a customer account you will find all invoices created for that customer account so far. Above the list the button "New invoice" can be used.

### From a customer

In the "Finances" tab of a customer you will find all invoices created for that customer so far. Above the list the button "New invoice" can be used.

### From a credit invoice

You can open the credit invoice under "Finances > Templates", jump to the "Options" tab and there create a copy of the credit invoice with the target format "invoice".

### From a template

You can either ...

* ... select a template when creating an invoice, or
* ... open the template under "Finances > Templates", jump to the "Options" tab and there create a copy of the template with the target format "invoice".

{% hint style="info" %}
**Note**\
If you **want to create an invoice from an** **estimate** estimate, use the billing options in the "Billing" tab of the estimate.
{% endhint %}


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