Document

Edit Document

Create an Estimate first, then convert it to an Invoice when the work is approved.

DOCUMENT TYPEInvoiceThis document uses an invoice number.

Estimate Invoice

PAYMENT STATUSPendingChange the status anytime and save the invoice.

Pending Paid

Saved client

Client name

Address

Invoice #

This number belongs to this invoice.

Date

Due Date

Payment Method

Check # / Reference

Discount ($)

Tax (%)

The default comes from Settings, but this document can have its own note.