Jini Invoice

Invoices

Create Invoice

Client Choose client

Invoice Type

Invoice type Template

PO number Buyer reference

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

Clients

Search client

New Client

Display name * Filename name: Used as the filename prefix. Invoice code: Used as the invoice number prefix. Billing email ABN Attn Billing address Buyer reference Default PO number Default service site Default billing mode

Default invoice type Default template

Default description Default amount Default rate

My Business

Set the sender details used on every invoice, or start from an existing invoice PDF.

Business workflow

Set your sender details, add clients, then create invoices from those saved records.

Invoice From Display name Legal name ABN Email Business phone Accounts email Homepage Business address

Account Detail Account name Bank name

BSB Account number

Invoice Defaults Registered for GST File prefix

Default due days Default currency

Default invoice type Default template

Default tax mode Payment note Default description Default payment terms

Security

Update the password used to open this app.

Jini Invoice

Jini Invoice

Invoices

Import from PDF

Create Invoice

Clients

New Client

My Business

Business workflow

Security

Admin

Preview