After the initial setup of your company, you can start trying out different transaction like invoices. Use the sample items and customers provided by the app.
1) Go to Home > Click on the “+” sign
2) Choose “New invoice”
3) Choose a customer > Then click on the “Save” Icon
4) Click on the Add Item > Choose an item. (ex. CD-R)
5) You can enter the “Quantity” and change the “Rate” of the item.
6) Then click on the “Save” Icon.
7) Repeat Step 4 to Step 6 to add more items.
8) Your first invoice has now been created.
Initial setup