Invoice Software Manual

03. Setting Up for Multiple Users

To set up for multiple users, you must install the All-in-One Invoice Software on each workstation. The inventory needs to be on a machine used as the server.

1. Install the software on the server where you want the inventory to reside and run the application: For more info, please refer to 2. Getting started.
   
   IMPORTANT: You must share this file on the network and give the users a read and write access.



2. Install the software on each workstation and run the application: When asked to Create a New Inventory, click NO. Then you will be asked to Browse for a valid Default Inventory: Browse to the folder on the server where the inventory is and select the shared file.
   
   NOTE: If not running the software for the first time, you can always go to the File menu and select Open Inventory.

Other useful links:

01. All-in-One Invoice Software
02. Getting started
03. Setting Up for Multiple Users
04. Adding Items
05. Manage Payment Methods
06. Managing Customer Information
07. Creating Invoices
08. Managing Customer Payments
09. Manage Shipping
10. Reports
11. Export Data to CSV
12. Backup Database
13. Reset Sales
14. Tips and Techniques