Help Center

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. 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. 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 .