# Manual Creation

Users can create an invoice manually for a specific job using the standard Add button in the system.

<figure><img src="/files/3d3iLJ4YAqZJlFUBCSwO" alt=""><figcaption></figcaption></figure>

Users will be prompt if they want to add job items in invoice as products. If they select yes, all job items will be added to invoice automatically and invoice amount will be calculated.

<figure><img src="/files/mY3QKgtzkJXVQQi305YB" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/riNTRw7GTAPqdH2dK1Dr" alt=""><figcaption></figcaption></figure>


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