Adding an Invoice for a Client

1. Click Clients on the ABE spine. The Find Clients screen is displayed.

2. Select the client you wish to edit. For help on finding clients, see Find A Client.

3. Click the Update icon or double click on the client. The Clients screen is displayed.

4. Click the "Add" button beside the "Invoices for This Client" box. The Invoices screen opens, displaying the selected client’s information.

5. Enter the information for the invoice and click Save. The Clients screen is displayed with the new invoice.

6. Click Save.