A new invoice, set in mono.

Choose which entity is issuing, pick a customer, add lines. Numbers are gap-free per entity.

Issuing entity

Bill to

Search customer

3 customers on file. Type to filter or press Esc to enter someone new.

Customer name*

Customer email

Terms

Currency · HK only

Due date

Send on issue

Email PDF to the customer

Line items

Description

Qty

Unit

Line total

SubtotalHKD$0

Total dueHKD$0

Margins

Payment instructions · pinned to HK

Pinned · type to override for this invoice only

Notes (printed at the foot)

Document number is allocated atomically on issue · gap-free