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Text File  |  1991-12-02  |  208b  |  7 lines

  1. Click once on a Client's name to get a list of their invoices.
  2.  
  3. Double click on a Client name to enter a new invoice.
  4.  
  5. Double click on an invoice to edit it.
  6.  
  7. Invoices that are followed by an "H" are on hold.