Prepare a bid or estimate
  1. Click Business, and then click New Invoice.
  2. Enter the appropriate information in the top of the invoice.
  3. Select the This is an Estimate check box.
  4. Click Add Item, enter the details of the first item in the invoice, and then click Enter.
  5. Add any additional items to the invoice.
  6. At the bottom of the invoice, click Save and New to create another new invoice, or click Save and Done.


When your customer approves your estimated costs, you can then change the estimate to an unpaid invoice and proceed with the work.