Invoiceable Tutorial Final

HOW TO USE INVOICEABLE
A Tutorial on Invoiceable
On your web browser, Go to: invoiceable.com
This will appear on your screen
Click on Sign up
Fill-in your Name
Email
Password
Click on Get Started
Set-Up Company Account
10
Click on Account
11
Click on My Company
12
Fill-in the Company Details
13
Scroll down and continue Company Details
14
Scroll down and continue Company Details
15
Click on Save Changes
16
Set-Up Client Account
17
Click on Clients
18
Click on Add Client
19
Fill-in Client Name
20
Fill-in Contact
21
Enter Contacts Name
22
Fill-in Email
23
Enter Contacts Email
24
Fill-in Telephone and Address
25
26
27
Create Invoice
28
Click on Invoices
29
Click on Add Invoice
30
Enter the Reference Number
31
Browse the name of the Client
32
Choose Payment Terms
33
Click Save Changes
34
The Invoice Draft will appear
35
Click No if still Unpaid or Otherwise
36
Enter Item
37
Enter Description
38
Enter Unit Cost
39
Enter Quantity
40
Cost is automatically computed
41
Click Save Invoice
42
Now you have an Invoice!
43
To Edit, Click Edit Invoice
44
Send Invoice to Client

45
Click Send to Client
46
An email with the Invoice below will appear
47
Click Send to Client
48
A Summary of Invoice Created
49
When Payment is Received

50
Click on the Gear Icon
51
Click on Add/View Payments
52
Click Add Payment
53
Enter Amount Paid
54
Enter Description of Payment
55
56
57
Create Report
58
Click on Reports
59
Click Add Report
60
Enter Report Name
61
Click Desired Coverage of Report
62
Choose Date Range of Report
63
Choose Visibility of the Invoice
64
65
66
Click the Magnifying Icon to view Report
67
An Invoice Report during the month of September 2013
68
End of Tutorial
69

Invoiceable Tutorial Final

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Invoiceable Tutorial Final

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HOW TO USE INVOICEABLE

On your web browser, Go to: invoiceable.com

This will appear on your screen

Fill-in your Name

Click on Get Started

Set-Up Company Account

Fill-in the Company Details

Scroll down and continue Company Details

Scroll down and continue Company Details

Click on Save Changes

Set-Up Client Account

Click on Add Client

Fill-in Client Name

Enter Contacts Name

Enter Contacts Email

Fill-in Telephone and Address

Click on Save Changes

Click on Add Invoice

Enter the Reference Number

Browse the name of the Client

Choose Payment Terms

Click Save Changes

The Invoice Draft will appear

Click No if still Unpaid or Otherwise

Enter Unit Cost

Cost is automatically computed

Click Save Invoice

Now you have an Invoice!

To Edit, Click Edit Invoice

Send Invoice to Client

Click Send to Client

An email with the Invoice below will appear

Click Send to Client

A Summary of Invoice Created

When Payment is Received

Click on the Gear Icon

Click on Add/View Payments

Click Add Payment

Enter Amount Paid

Enter Description of Payment

Click on Save Changes

Click Add Report

Enter Report Name

Click Desired Coverage of Report

Choose Date Range of Report

Choose Visibility of the Invoice

Click on Save Changes

Click the Magnifying Icon to view Report

An Invoice Report during the month of September 2013

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