Create a free-form owner invoice
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The video's steps
On the Invoices page, click Owner invoice to start a new invoice.
On the Owner step, click the owner to invoice, then click Next.
On the Subject step, choose Free-form: hand-written lines for anything else.
On the Lines step, enter the Label, Qty and Unit price excl. VAT of your line.
Check the Subtotal excl. VAT shown under the lines, then click Next.
On the Terms step, the VAT field comes from your invoicing settings: change it if needed.
On the Summary step, check the totals, then click Issue: the announced number is allocated.
Click Open the invoice to find it in the invoices list.
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