GT
Invoice Manager
3M Tech LLC
Version 9.0
Invoices
New Document
Convert
Items
Clients
Settings
New Document
Create an Estimate first, then convert it to an Invoice when the work is approved.
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DOCUMENT TYPE
Estimate
No invoice number is used until you convert and save it as an Invoice.
Estimate
Invoice
PAYMENT STATUS
Pending
Change the status anytime and save the invoice.
Pending
Paid
Bill To
Saved client
Select saved client
1877 South Federal Boulevard Corp.
Harambee Building LLC.
1400 Kingston St, Aurora, CO 80010
Olive tree Building LLC.
Tlahuicas Mexican Restaurant & Bar
Pharma Engineering LLC
Reed Park Building LLC.
Sunrise Apartments LLC.
Client name
Address
Document Details
Invoice #
Assigned only when saved as Invoice.
Date
Due Date
Payment Method
Not specified
Cash
Check
Zelle
Credit Card
Bank Deposit
Other
Check # / Reference
Items & Services
Category
Catalog item
Select a category first
Add Item
+ Custom Item
Subtotal
$0.00
Discount
-$0.00
Tax
$0.00
Total
$0.00
Adjustments
Discount ($)
Tax (%)
Comments / Instructions
Este es de Prueba
The default comes from Settings, but this document can have its own note.
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Save Document