We have returned to the opening page for your Billing Central operations.
When you have created a client list and a product 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. A one time invoice simply means that the client will be debited for the invoice in one payment.
To create a one time invoice, select the client to be billed from your client list.
Continue your tour by pressing on the "Client List"
"Client List"
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