How to create Time and Expense entries, and Invoice them.

Time Entry

1. Move your mouse over the Create Tab 
2. Select Time Entry 
3. Fill in information for the entry 
4. Save the Entry when you are done

Expense Entry

1. Move your mouse over the Create Tab 
2. Select Expense Entry 
3. Fill in information for the entry 
4. Save the Entry when you are done

Invoicing Time Entry

1. Go to Billing Tab, and click Invoices
2. Click Add New Invoice
3. Select Customer, Payment Terms, and Write a description 
4. Click Next at the bottom of the page.
5. Fill in detail needed on the Invoice
6. Click Save Pre-Bill at the bottom of the page
7. Approve the Invoice