# Create the invoice for an entity To create an invoice for an entity on eProcessify Invoices, you can follow these steps: **Step 1:** In the top panel, click the plus button on the top right.

Click on plus button on the top right side

**Step 2:** From the options that appear, select "New Invoice." Next, select the entity you wish to generate the invoice for and choose the customer.

> Note: If there's only one entity, the entity selector won't appear. Just choose the customer. **Step 3:** Now, the invoice will be displayed. Review the customer details.

**Step 4**: Select the line item and enter the cost and quantity. If you need to add more line items, click the "Add Line Item" button.

**Step 5**: To create a new item, click "Create Item" in the line item selector.

**Step 6**: After filling up all the necessary details, click the "Save Invoice" button to save the invoice.

**Step 7**: Once the draft is created, click the "Send Tax Invoice" option to send the invoice to the customer.

And that's how you create an invoice for an entity on eProcessify and send it to the customer from the platform! --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://guide.eprocessify.com/invoices/invoices/create-the-invoice-for-an-entity.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.