To raise a new invoice firstly navigate to the "Sales" tab. From the dashboard you can add a new invoice by selecting "Invoice" from the "Add new:" drop down menu.
Another way to add an invoice is to navigate to your list of clients and select "Raise new invoice" from the relevant "Options" menu. No matter which way you navigate to add a new invoice you will be presented with the "New Invoice" form. The initial part of the form allows you to choose who you are invoicing, along with the details of the invoice, such as date:
Then you can add line items to the invoice by clicking the "Add line item" button, followed by "Save", once you've filled in the details of the line item:
You can then choose whether or not to include a note, bank account details or late payment reminder on your invoice, before clicking "Save as draft".
Once you've clicked "Save as draft" Crunch will confirm that the invoice has been saved as a draft. To issue the invoice please follow this quick guide here.