Custom invoices can be created in a one-off manner from the Member or Finance sections. Before you create a custom invoice, we highly recommend configuring your invoice settings.
You can create a one-off invoice from Member or Finance section, from there:
Step 1: Click New Invoice
STEP 2: Enter details
STEP 3: Add an Item
Choose Other to add in a custom item
STEP 4: Click Save
STEP 5: Apply Payment for the invoice.
Once the invoice has been generated, you can then download, print or email it to your client.
*Note: The generated invoice will automatically ask you to assign a payment. This is not required and you can click the X to exit out of it.