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    <TD><IMG hspace=2 alt="" align=absMiddle src="template/main.gif"> <FONT face=Verdana color=#ffffff 
      size=4><STRONG>EzInvoice Users Manual</STRONG></FONT></TD>
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    <TD width=12>&nbsp;</TD></TR></TBODY></TABLE>
<DIV 
style="PADDING-BOTTOM: 10px; PADDING-LEFT: 10px; PADDING-RIGHT: 10px; PADDING-TOP: 10px"><FONT 
face=Verdana color=#5778bc size=4>Add An Invoice</FONT> 
<P><FONT face=Verdana color=#202020 size=2>
<FONT face=Verdana size=2>
<P><FONT size=2 face=Verdana>We now click on the <STRONG>Add An Invoice 
</STRONG>button to create a new client account.</P>
<P><FONT color=#000000> The next screen will look like the 
following.</FONT></P>
<P><IMG border=0 alt="Add An Invoice Screen" 
src="image10.png"></P>
<P>This is where you will create your invoice for services, goods or what ever 
you bill for.</P>
<P>The editor works like any WYSIWYG or Word Processor and 
should allow quite a bit of creativity or just a simple interface for basic invoices. </P>
<P>On the far right side of the screen you will see two small icons. These are 
added features for ease of use and reference.</P>
<OL>
  <LI><STRONG>A Calendar</STRONG> - 
  This will pop-up a small calendar to help you figure out your dates and time 
  frames. 
  <LI><STRONG>A Calculator</STRONG> - This will allow for basic adding and so 
  forth.</LI></OL>
<P>The Amount Due section is where you place the dollar amount for the 
invoice.</P>
<P><FONT color=#ff0000><EM>* This amount is to be added as a number without the currency (Dollar) sign or a comma 
as the program itself adds the required currency sign and appropriate 
commas.</EM></FONT></P>
<P><EM><FONT color=#ff0000>Enter the numeric value like this: 75.00 or 1285.00 
or 5623.54</FONT></EM></P>
<P><EM><FONT color=#ff0000>EzInvoice will display the amounts in a more pleasing 
manor automatically. Example: $75.00 or $1,285.00 or $5,623.54</FONT></EM></P>
<P><FONT color=#000000>This would&nbsp;look something like the 
following.</FONT></P>
<P><IMG border=0 alt="DEMO Invoice Screen" src="image11.png"></P>
<P><FONT color=#000000>Once the correct information has been added, click on the 
<STRONG>Add Invoice</STRONG> button to process the new invoice saving it to the 
database.</FONT></P>
<P>The next screen will look like the following.</P>
<P><IMG border=0 alt="DEMO Add An Invoice Thank You Screen" 
src="image12.png"></P>
<P>On the Main Screen you will now see the following.</P>
<P><IMG border=0 alt="Invoice List On The Main Screen" src="image13.png"></P>
<P><STRONG>Congratulations!</STRONG> You have just added your first invoice and 
the <FONT color=#ff0000>pending</FONT> status is automatically set... As you can 
see you can now <STRONG>View/Change Status</STRONG>, <STRONG>Notify</STRONG>, 
<STRONG>Edit</STRONG> or <STRONG>Delete</STRONG> this invoice.</P>
<P>We will now move onto the&nbsp;<A 
href="View_Change_Status.htm">View/Change Status</A>  
function.</P></FONT></FONT>
</FONT><BR>
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