Creating invoices in Bancoli is easy:

Step 1: Go to the "Invoicing" tab on your Bancoli account.

Step 2: Click on "Create an invoice."

Step 3: Select the language for your invoice and currency. You may also update/hide your logo in this section and attach a document. To personalize your invoices with your logo, go to your Business Settings.

Step 4: Fill in the invoice details, customer information / @handle, and detailed invoice description.

Step 5: Select the settlement instructions, choose an issue/due date for your invoice, decide whether you wish to include a discount and/or a penalty, and set it up.

Step 6: Review the total amount and add extra fees if necessary (these are optional).

Step 7: Confirm and mark the box "The details of this invoice are finalized and correct. It is ready for sending today".

Step 8: You may preview the invoice before sending and/or save the draft. Click "Send now" if you are ready to send the invoice.