1. Select Clients on the ABE spine. The Find Clients screen is displayed.
2. Select a Client from the list and click the Update icon
or double click on the desired client. The Clients screen is displayed.
3. Invoices and wants for the client are listed near the bottom of the screen
4. To view, or update an:
· Invoice, select the invoice from the Invoices for this Client box and click Edit.
· Want, select the want from the Wants for this client box and click Edit.