Create New Invoice - Non Existing Client

Support
1

https://wiki.invoiceplane.com/en/1.0/modules/invoices

In the manual it says the following…

When creating a invoice, start typing the name of the client to create the invoice for. If it’s an existing client, choose their name from the list that appears. If it’s a new client, type their full name or business name. Choose the date and invoice group and press the Submit button.

I couldn’t figure out how to Create Invoice from here by “type their full name or business name” without “Add Client” first.

2

Thanks for the info. This feature was removed due to changes in how clients are handled.

3

Was this feature in the old version of IP? I think this feature is good as it give 1 step process of creating new invoice for new client.

Where can I find the code for this feature?