Invoices and customers are stored together.
The app autosaves a browser copy. After selecting Save to device, changes are also
written to the connected data file automatically. Nothing is uploaded.
Total invoices0
Total invoiced$0.00
Outstanding$0.00
Overdue$0.00
Invoice list
Click an invoice number to open it.
| Invoice | Customer | Issue date | Due date | Total | Balance | Status | Actions |
|---|
Total customers0
Customer invoices0
Total invoiced$0.00
Outstanding$0.00
Customer list
Save customer details once, then reuse them on future invoices.
| Customer | Phone | Invoices | Total invoiced | Outstanding | Actions |
|---|
End-of-year summary
Australian financial year totals from 1 July to 30 June.
Management summary only.
Gross invoiced, revenue excluding GST and GST are based on invoice issue date.
“Payments received” uses the paid date. This is not a BAS, tax return or accounting ledger.
Invoices issued0
Gross invoiced (inc GST)$0.00
Revenue (ex GST)$0.00
GST invoiced$0.00
Payments received$0.00
Outstanding$0.00
Overdue$0.00
Customers invoiced0
Average invoice$0.00
| Month | Invoices | Gross invoiced | Revenue ex GST | GST | Payments received | Outstanding |
|---|
Bill to
Selecting a saved customer fills the details below.
Invoice options
Products or services
| Description | Qty | Rate | Amount |
|---|