Instructions for your first use. Setting up preferences and create and print your first invoice.
Click the Clients tab and then click List if you are not on the client list
Click on any client name to view their details
Click the "Client Invoice" tab and then the "Create Invoice" button.
When you create a new invoice your first line item is automatically added. Click in the ID field to select a product.
Select your product from the Drop Down list and change the product description, price and quantity if necessary. Create more line items as needed.
Click the Print Invoice button or select Print from the File Menu.