The Client Entries Window shows all the entries in the open client's invoice. You can have a maximum of 12 entries per client.
To change the name and other information for the open client, click the "Client Info…" button at the top-right corner of the window.
To add an entry to the invoice, click the "Add" button. Then fill in the fields on the right-hand side of the window.
To remove the selected entry, click the "Remove" button.
To duplicate the selected entry, click the "Duplicate" button.
To create an invoice in Microsoft Word for the open client, click the "Create Invoice…" button.
Note: You must have Microsoft Word installed and an invoice stationary file selected to create invoices. See the "Setting Preferences" help topic for more information.
To move the selected entry one row higher, click the upward-pointing blue arrow.
To move the selected entry one row lower, click the downward-pointing blue arrow.
You can also drag entries to the appropriate spot.
To open a timer for the current client, click the "Make Timer" button in the top-right corner of the window.
