Help Guide
============

Create Customers
^^^^^^^^^^^^^^^^^

1. Goto Invoicing → Customers → ADD

2. Fill the Customers Form

3. Click On Submit Button

Create Products
^^^^^^^^^^^^^^^^^^^

1. Goto Invoicing → Products → ADD

2. Fill the Products Form

3. Click On Submit Button


Create Estimates
^^^^^^^^^^^^^^^^^^

1. Goto Invoicing → Estimates → Create Estimates

2. Fill the Estimates Form

3. Click On Submit Button

Create Invoices
^^^^^^^^^^^^^^^^^

1. Goto Invoicing → Invoices → Create Invoice

2. Fill the Invoices Form

3. Click On Submit Button


Setup Account
^^^^^^^^^^^^^^^^^^^^^

Generate API Key
`````````````````````````

1. Goto API

2. Click on Enable API Access Button.

3. Now Use newly generated username and api_key in rest api.


Setup Invoice Attribute
``````````````````````````````

1. Goto Profile

2. Click on Invoice Attribute tab

3. Fill the attribute Form

4. Click on Submit Button




Create Currencies
```````````````````````

1. Goto Invoice Settings → Currencies → Add Currency

2. Fill the Currencies Form

3. Click on Submit Button

Create Taxes
```````````````````````

1. Goto Invoice Settings → Taxes → New Tax

2. Fill the Taxes Form

3. Click on Submit Button

Create Gst
```````````````````````

1. Goto Invoice Settings → Gst → Add GST

2. Fill the Gst Form

3. Click on Submit Button


Select Invoice Templates
```````````````````````````````

1. Goto Invoice Settings → Invoice Templates 

2. Click on + button 

3. now templates is selected


Create Notification Templates
```````````````````````````````

1. Goto Invoice Settings → Notification Templates → Add

2. Fill the Templates Form 

3. Click on Submit Button

Create Email Settings
```````````````````````

1. Goto Invoice Settings → Email 

2. Choose Service Provider

3. Click on Submit Button

Create SMS Settings
```````````````````````

1. Goto Invoice Settings → SMS

2. Choose Service Provider

3. Click on Submit Button