Creating an Invoice

    1. Select the Invoice Tab.

    2. Click the Add New button on the toolbar.

Note: The Invoice Tab Page is a split screen so sliding the screen is possible to view more area.

    3. Select a client from the drop down list, enter a date, Terms from dropdown list and any comments.

    4. Enter your Item, Description, and the rest of data and click the Save button on the toolbar.

    5. Click the Select Invoice button and a file dialog will open to some invoice options.

    6. If an Invoice with a logo is selected then click on the Get Logo button and select your logo image from the file dialog.