To add a new client:
1. From the Home screen, click on Invoices
2. Click DRAFT INVOICE
3. Click on ADD NEW CLIENT
4. Enter the client information
5. Click on ADD NEW CLIENT
To add a new client:
1. From the Home screen, click on Invoices
2. Click DRAFT INVOICE
3. Click on ADD NEW CLIENT
4. Enter the client information
5. Click on ADD NEW CLIENT