We have returned to the opening page for your Billing Central operations.
When you have created a "
" and a Products List, you can begin creating invoices. You may bill your client in three ways, a one time invoice, an invoice with payment terms or an open ended recurring invoice.
This section deals with invoices with Payment Terms. The invoice amount will be broken into specified payments collected automatically over time.
To create an invoice with payment terms, you begin with your "
" where you select the client to be billed.
Continue your tour by pressing on the "
"
"
"
> button or