Invoices

Create Invoice

Client Choose client

Dates Invoice date Service date Due date

Billing

Selected: Fixed amount invoice.

Description

Fixed amount

Total = fixed amount.

Adjustments Include GST GST Discount Invoice notes

Follow-up Email to Email CC Payment terms Email message

Invoice No. -

Filename -

Total $0.00

Invoice From Display name Legal name ABN Email Homepage Business address

Account Detail Account name Bank name

BSB Account number

Invoice Defaults File prefix

Default due days Default currency

Payment note Default description Default payment terms

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