The Create New Invoices program is set out like a Wizard and has four screens (tabs) of data as follows:
•Invoice Data - select client (and optionally job) to invoice
•Cost Allocation - select costs against which the invoice will be allocated
•Invoice Lines - enter one or more lines for the invoice
•Invoice Production - produce the invoice (optionally within a third party accounting program) and then return if required to the Invoice Data tab to create a further invoice
