Originally Posted by avernon0112
Go to your "client list" and select your client. To the right side of the screen under the "balance box" is a contract button. Click it and it will set up a contract. You enter all your specifics of your contract then to the bottom of the page is the "payment details" section. There you can put whatever you want billed monthly. If it is the same enter the amount in the First month and click "auto fill".
I have spent the last few days of spare time getting my company set up. Tomorrow is inventory and schedule day!
Thank you sir. Good luck on it