# Create and send an invoice

**Category:** [Accounting](https://help.totalctrl.app/hc/totalctrl/totalctrl-help-center/en-US/categories/accounting)
**Updated:** 2026-10-04

Create an invoice, choose the customer, add line items (description, quantity, unit price, tax), and pick a currency. Save it as a draft, then send it — optionally with a Stripe payment link so customers can pay online.
## Invoices from Time Tracking

Approved billable hours can be pushed in as a draft invoice from *Time Tracking → Invoicing*; you just set the customer and taxes and send.

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## Related Articles

- [Payroll: connect Gusto or record runs manually](https://help.totalctrl.app/en-US/articles/payroll)
- [Accounting overview](https://help.totalctrl.app/en-US/articles/accounting-overview-1)
- [Reconcile your bank feed (with AI categorization)](https://help.totalctrl.app/en-US/articles/bank-reconciliation)
- [Accounting overview](https://help.totalctrl.app/en-US/articles/accounting-overview-2)
- [Inventory and cost of goods sold](https://help.totalctrl.app/en-US/articles/inventory-and-cogs)

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