Table of Contents
Select Clients
- Place the cursor on Clients option, and a drop-down menu will appear.
- Click on Clients, and a new window will appear
![Click on clients from menu](https://support.moneypex.com/wp-content/uploads/2023/10/Menu-Select-Client-.png)
Select Ref No.
- Click on client’s Ref no, and a new window will appear.
![Select ref no](https://support.moneypex.com/wp-content/uploads/2023/10/Select-Ref-no.png)
Go to Invoices
- Click on Invoices, on menu bar, and a new window will appear.
![](https://support.moneypex.com/wp-content/uploads/2023/10/Click-on-invoices.png)
- Click on New Invoice, and a new window will appear.
![](https://support.moneypex.com/wp-content/uploads/2023/10/Click-on-new-invoice.png)
![](https://support.moneypex.com/wp-content/uploads/2023/10/Select-new-template.png)
Select New template & Save
- Select New Template.
- Fill data in the given form, and Save changes.
![](https://support.moneypex.com/wp-content/uploads/2023/10/unnamed-5.png)
![](https://support.moneypex.com/wp-content/uploads/2023/10/unnamed-6.png)