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{CLIENTS} Clients
Company Name Publication Unpaid Projects Statement View Delete
_HTML_CURENCY_SYMBOL_{GRAND_TOTAL_UNPAID}
{COMPANY_NAME} {INVOICES} _HTML_CURENCY_SYMBOL_{TOTAL_UNPAID} {PROJECTS} {REFERENCE}

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{FORM}
Actions

Statement {YEAR} {CLIENT}
Date Invoice Ref Invoice Value Payment Value Balance
Final Balance {BALANCE}

{DATE} {REFERENCE} {INVOICE} {PAYMENT} _HTML_CURENCY_SYMBOL_{BALANCE}

Invoice for {CLIENT}
Client {CLIENT_SELECT} Date {DATE_SELECT}
Payments {PAYMENTS} Total Value _HTML_CURENCY_SYMBOL_{PAYMENTS_VALUE} Reference:
Value _HTML_CURENCY_SYMBOL_ Invoice Address
Description
Send Reminders Invoicing [ Mail ] [ Print ] [ Print Reminder ]
Sent Reminders

Payments
Date Value Mehtod Receipt Delete
{PAYMENT_DATE_SELECT} {PAYMENT_METHOD_SELECT}

{TYPE} view Repeat Invoice {DATE} _HTML_CURENCY_SYMBOL_{VALUE} {PAYMENT_METHOD} [ receipt ]

Repeat Invoice for {COMPANY_NAME}
Original Invoice {INVOICE_ID} Start Date {DATE}
Value _HTML_CURENCY_SYMBOL_{VALUE} Repeat On of
Send Reminders

Invoices
Ref Date Value Due Payments Delete
invoice Manualy Add An Invoice

{REFERENCE} {DATE} _HTML_CURENCY_SYMBOL_{VALUE} {DUE} {PAYMENTS}

Payments made already, CONFIRM DELETE

This is a repeat invoice, deleting this will stop any further repeats aswell, CONFIRM DELETE

Invoice Sent

Quote for {CLIENT}
Client {CLIENT_SELECT} Date {DATE_SELECT}
Title
Description
Value _HTML_CURENCY_SYMBOL_ Quote Address
Approved By Date Approved {APPROVED_DATE_SELECT}
[ Print ]

Project for {CLIENT}
Client {CLIENT_SELECT} Date Opened {DATE_OPENED_SELECT}
Title
Description
Closed Date Closed {DATE_CLOSED_SELECT}
view timesheets [ Print ]

Choose Client
{CLIENT_SELECT_LIST}
Date {DATE} To {EMAIL} Subject {SUBJECT}
Message
{MESSAGE}