You can manually add an invoice to ScaleXP.
First go to the Customers tab where you can find information on existing customer invoices.
If the invoice is for a customer already in ScaleXP, then scroll down to the existing customer and select the ‘^’ to see invoice detail.
Be sure that your filters are set to show all customer invoices
Then select ‘+ New Invoice.’
If the invoice is for a new customer, then select the three dots at the top right of the screen, then Add Customer. You will be prompted to enter the new customer name and then the new invoice detail. Then Save.
Then enter invoice detail as prompted and Save.