 In the main view, you can see, for the current month of the current year, all  invoices, paid or unpaid. When you create a new invoice, you will automatically be directed to the invoices section, where you will select or  create a customer, insert due date, terms and document type.

 New: enter your inventory data so that when an invoice is produced items are automatically removed from the stock.

 In the invoices section, you can add line items by selecting or creating a  new product. You can also select currency and set payment status.

 In the customer section, you can add and edit customer details.

 In the items section, you will be able to add and edit product items.

 You can also import and export data to and from external programs.

 Use the zoom buttons for a closer view or further view.