New to this. Say I have a tyre fixed get invoice and pay it. How step by step do I enter this please

I hope you're doing well today, uservialli12345.

I'll be happy to show you the step by step process of recording an invoice and paying it.

Here's how:

1. Go to + New > Invoice.
2. Select the customer's name from drop-down menu.
3. Fill in the other invoice details.
4. Under Product/Service column, select the item for type.
5. Add the Description, QTY, Rate, and Amount.
6. Select the tax code then click Save.
7. Hit the Receive payment button under the Balance due.
8. Make sure the correct invoice is selected and choose the bank or Undeposited Funds account in the Deposit to field.
9. Press Save and close.

Please see this sample screenshot for a visual reference:

You can also read these articles for more information:

• Create invoices in QuickBooks Online
• Record invoice payments in QuickBooks Online
• Deposit payments into the Undeposited Funds account in QuickBooks Online

Please don't hesitate to reach back to me again if you have any follow-up questions or other concerns. Stay safe!