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.