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Invoices
New invoice
Set the customer and what it bills from the invoice page once it exists.
Details
Invoice number
*
Unique, e.g. INV-2024-0011
Status
*
Draft
Sent
Partially Paid
Paid
Overdue
Cancelled
Invoice date
*
Due date
Payment terms
e.g. Net 30
Description
Amounts
Subtotal (USD)
*
$
Tax (USD)
$
Total (USD)
*
$
Payment
Amount paid (USD)
$
Balance due (USD)
$
Payment date
*
Required
Cancel
Create invoice
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