The best way to get started is to use our Getting Started Manual. It includes lots of screen displays and very simple, to-the-point explanations.

We also have several illustrated PDF guides to the program, including the following

Entering Products on the Main Invoice Screen

Discusses the "Item Area" found on the Main Invoice Screen and reviews all of the features available.  Includes details on how to enter sales, returns, damages, consigned items and creating credit memorandums.

How to Record Payments in AnyOrder

Where and how you enter payments.  Details how AnyOrder's innovative Mark Paid feature is used.  Describes how to deal with refunds, credits, and how to enter lump sum payments which pay off two or more invoices at a time.

Billing Statements: Preparation, Set-up & Generating

Billing statements are incredibly important for any business.  They allow you to keep close tabs on your customers' account activity.  In this guide, you'll find information on how to prepare billing statements.

In addition to the PDF guides, we have prepared six short pages on some of the basic features of the program (see links at the bottom of this page).  Also, several sample invoices, products and customers have been included with the program which will allow you to practice before using it in your own business.

More details on any aspect of the program are available here in this extensive help system. When you are ready to move your business records to the program, see Preparing the Program for Your Use.

To page forward through the following six pages, click on NEXT.  To go back to the previous page, click on PREVIOUS.

To begin, click here ------> NEXT

Or select one of the six topics:

1 The Invoice Screen

2 Searching & Starting New Invoices

3 Getting the Program Set-up & Printing

4 Customers & Customer Information

5 Products and Catalog Numbers

6 Payments by Customers