After the initial setup of your company, you can start trying out different transaction like invoices or cash sales.  Use the sample items and customers provided by the app.
  1. Go to Home > “New” (+) > New invoice.
  2. Tap on “Select existing..” > Choose a Customer (ex. Anonymous) > Save. 
  3. Tap on “Add Item” > Choose an Item. (ex. CD-R).
  4. Enter the “Quantity” of the Item > Tap on “Save”.
  5. Repeat step 3 and 4 to add more items.
  6. Once Item entry is finish, tap on the “Invoice#___” to go back to the Homepage screen.  This will sync your entry to the cloud and will assign a number to the invoice.
  7. To validate your entry, Go to Homepage > Sales > Tap on the newly created Invoice. 
  8. You have now created your first invoice.