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| Quick Start Time Cards Invoices Reports Export Preferences Installation Tech Support | ||
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| To create an invoice to send to your client, make sure the time card containing the sessions you want to invoice is the active window and choose Reports->Invoice or Reports->RTF Invoice. | ||||||
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| The invoice itemizes the entries that have not been checked as paid and calculates the amount currently owed by the client. | ||||||
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| Reports->Invoice creates a text invoice (see above for picture). Reports->RTF Invoice creates an RTF invoice containing the logo specified in TimeEqualsMoney->Preferences on the Logo tab. | ||||||
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| Customizing Phrases Dates Handling | |
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