After opening this program, the first window you will see is the Client Browser Window. This window lists all the clients created in the selected month.
To create a new client, click the "New…" button at the bottom of the window.
To open that client, double click its name or select it and click the "Open" button.
You should now see the Client Entries Window. This window lists all the invoices entries for the open client.
To add an entry to the client, click the "Add" button at the bottom of the window. Then enter the appropriate information in the fields on the right-hand side of the window. All data is automatically saved when you close the window, or choose "Save" from the "File" menu.
