Customer Invoices

Every invoice you issue in one register, with what is still owed, what is overdue and who owes it.

This is a demonstration. It is read-only: nothing you type here is saved, and no record is created.

Record an invoice

Invoice number

Two invoices cannot share a number.

Customer

Chosen from the customers register, so everything owed by one account adds up under one name.

Issued on

Payment due

Amount before VAT

VAT

Total due

Worked out as you type — the amount plus the VAT.

Payment terms

Customer's order number

Many customers will not pay an invoice that does not quote it.

Where it stands

The invoice itself

Notes

Create a workspace and start from this template.