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How do I markup a Bill and generate an Invoice directly to my Customer?

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To make up a Bill, an invoice has to be generated. To do that, please open the Bill that you want to invoice to the customer with markup, scroll down to the bottom right and select the actions drop down. Here, choose generate invoice and the invoice gets generated. Simply open each item from the line items to Markup the amount and then add a customer to this invoice. You can then use the Actions drop down again and email this invoice to the customer.

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