How can I create a dummy invoice?

Hi adam33,

To create a dummy invoice go to the + icon > invoice and enter a dummy customer name in the payee field then click the plus icon to save the new customer. You can fill in the remaining details on the invoice and save this.

To delete the invoice, go to Sales > Invoices > Delete on the action drop-down. If you wish to delete the dummy customer go to Sales > Customers > Tick the customer and go to Batch actions > Make inactive. 

Thanks