For setting 2, a walkthrough narration
Recorded over your own screen, with nobody on camera.
Here is how to send your first invoice in about a minute.
Open the billing tab. It is the third one down, under Clients.
Press New invoice. Your client list is already here, so pick the name instead of typing it.
Now the part people miss. The due date defaults to thirty days. Change it to fourteen. You will get paid twice as fast and nobody has ever complained about it.
Add your line items. The total updates as you go.
Press Send. That is it. Your client has it in about a minute, and you will see Paid on this screen when the money lands.
Why it works: it names where things are, and it gives away one real opinion. A walkthrough with no opinion in it is a manual.
