Welcome to TO3000

Welcome to TO3000 Help.

Use this documentation to install TO3000, organise client work, create invoices, record payments, configure the application, protect your database, and use current e-invoicing and AI features.

Start here

If you are new to TO3000, follow the Quick start.

If you are upgrading from an earlier release, start with Upgrade notes and create a fresh backup before moving data.

Common tasks

• Install TO3000
• Choose a workflow mode
• Create invoices and record payments
• Configure settings
• Back up and restore data
• Use e-invoicing
• Use AI, API, and Langpoints
• Troubleshoot with diagnostics