When you click on a "Client ID" on your Client List, Billing Central will pull up your Product List.
You build an invoice for your client by clicking on the "Add" button for a product. You may bill for a multiple of that product by indicating the number in the quantity column. For this demonstration, we will create an invoice for four 12" potted plants.
A window will open displaying an invoice to your client with the product added. You may return to the Product List from the invoice to add more products.
You may also view the invoice by pressing on the "View Added Items"
button.
Continue the tour by pressing the "Add" button
or press here.