Invoice
Items
| Description | Qty | Rate | Amount |
|---|
Additional Charges/Discounts
Tip: Use Tab to move fields. In items, Enter on last field adds a new row.
Totals (Auto)
Items Total
0.00
Additional Charges/Discounts
0.00
Net before Round
0.00
Round Off (to nearest 1)
0.00
NET PAYABLE
0
Quick checks
No GST applied.
Net = Items Total + Charges/Discounts
History
| Date | Invoice No | Customer | Net Payable |
|---|
Reports (Date Range)
Invoices
0
Gross Revenue
0.00
Items Total
0.00
Additional Charges Total
0.00
Notes
Reports sum invoice-level totals stored at save time. If you later change settings, old invoices remain unchanged (as they should).
Business Details (printed on invoice)
Bank / Payment
Terms & Footer
Invoice Series
Safety
This app stores invoices on this computer (in the browser) using IndexedDB. Use Export Backup (JSON) regularly.