how do i complete this on zero? which account do i choose on zero?

Completed the design of a new outdoor garden for Ivy Robinson at her home in Avalon and invoiced the client $3,800. This invoice is due to be paid by the 8 th June 2023 and the reference number is 8632. The invoice should be auto generated as Inv-0005. (Hint: From the + menu use the invoice function to enter this transaction. Take care you choose the correct revenue account.)