User guide

Blue Chip Training Guide Page 93 of 193
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Blue Chip Training Guide
2. Click New Invoice from the Invoice screen
3. Press [Tab] to accept the current date and move to the next field or type the date of
service and press [Tab]
4. Enter the required Item number and press[Tab]
The next field, item description will be filled in automatically, but can be edited. Press [Tab].
Although the fee will automatically fill in from the previous setup of your pricing schedule,
this can be overridden
5. Click on the Issue Button