| Quick Start Time Cards Invoices Reports Export Preferences Installation Tech Support
| To create an invoice to send to your client, make sure the time card containing the sessions you want to invoice is the active window and choose Reports->Invoice or Reports->RTF Invoice.
| The invoice itemizes the entries that have not been checked as paid and calculates the amount currently owed by the client.
| Reports->Invoice creates a text invoice (see above for picture). Reports->RTF Invoice creates an RTF invoice containing the logo specified in TimeEqualsMoney->Preferences on the Logo tab.
Customizing Phrases Dates Handling

Created with Stone Design's Create® at 2002-06-11 23:41:41 -0600