Invoice list
Click an invoice number to open it.
| Invoice | Customer | Issue date | Due date | Total | Balance | Status | Actions |
|---|
Customer list
Save customer details once, then reuse them on future invoices.
| Customer | Phone | Invoices | Total invoiced | Outstanding | Actions |
|---|
Expense list
Store receipt photos and link costs to the invoice or job they relate to.
| Date | Supplier | Category | Linked invoice | Receipt | GST | Amount | Actions |
|---|
End-of-year summary
Australian financial year totals from 1 July to 30 June.
| Month | Invoices | Gross invoiced | Revenue ex GST | GST | Expenses ex GST | Estimated margin | Payments received | Outstanding |
|---|
Bill to
Selecting a saved customer fills the details below.
Invoice options
Products or services
| Description | Qty | Rate | Amount |
|---|
Payment details
Notes
Linked expenses
Internal only. These costs never appear on the customer invoice or shared PDF.