Operation

Procedure

All operations performed from one screen.

Step 1 - Gather Client Info

Enter/update client information if new or changed. Powerful options available for entering and groupingcharges

Step 2 - Enter Charges

Enter detailed charges using keyboard shortcuts. System automatically populates charge descriptions, units, rates and totals to add in quick data entry

Step 3 - Create Invoice

Invoice by date range.

Quick Add

Optional Quick Add screens combine steps 1, 2 and 3 on one screen. Enter new clients, charges, payments and invoicing from one screen.

Step 4 - Print or Email Invoice

Print or email customized invoices

Configuration

Provider Screen

Information about me, the Just Bill Me owner

Charge Codes (Optional)

Accelerated entry of charges

Invoice Groups (Optional)

Group items on invoices by groups

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