How can we help today?

Creating and sending an invoice in Rho takes just a few steps. Here’s how to get it done: Navigate to Invoices : From the main navigation, click Invoices . Select Create Invoice to get started. Add Customer Details : Choose an existing customer from the list, or enter a new customer name to create one automatically. Set Invoice Details : Confirm or update: Invoice date Due date Payment terms (e.g., Net 30 or Due on receipt) 4. Add Line Items : Enter the details for what you’re billing: Product or service name Quantity Rate You can add multiple line items as needed. Totals will calculate automatically. Before sending, you can add a personal note to the recipient's email (useful for payment instructions, project references, or just a friendly heads-up). Review and Create Before finalizing, confirm: Subtotal Taxes (if applicable) Discounts Final amount due Click Create Invoice . You’ll see a confirmation once your invoice is successfully created and ready to send. Note : You can automate repeat billing by enabling Schedule this invoice to repeat and selecting the cadence that best fits your workflow. For any questions or assistance you need, please reach out to our Support team at clientservice@rho.co or by phone at 855-743-8746 .