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Steps
Settings
Step 1
Create Service provider profile and capture your company details including the logo.
Step 2
Capture your clients on the and load your creditor details that will allow you to create recurring invoces.
Step 3
Capture your invoices by adding the items and generate the invoice pdf fo documents
Step 4
Capture your expenses by adding each items and expense date for tracking
Step 5
Access your reports for invoices and expenses.
Step 6
Shoud you need more products you can add some more on the product screens and that will appear on your invoice.
Notifications
Enable notifications:
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Notify on new orders:
invoice
Enable invoice tracking:
Enable invoice reports:
Allow invoice status auto update:
Customers
Enable customer singup:
Enable customers reporting:
Notifiy on new customer registration:
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Demo 7
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