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Invoice details

Create a quote first, then convert it into an invoice when the customer accepts.

Choose the currency for this document. Changing your default later won't change existing documents.

Accent

Choose when payment is due. The due date is calculated from the document issue date.

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From
Bill to

Manage customers — picking one fills these fields, and they stay yours to edit. When you add a customer to a document, their details are saved with that document.

Line items
R 0.00

Manage products & services — a catalogue item is copied onto the line, so editing it later leaves this document alone.

Totals & notes

Choose the VAT treatment for this document. The selected rate (0%) is saved with the document. Business settings

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Download PDF saves a clean A4 file straight away — the invoice only, with nothing added by the browser. (If you print with Ctrl+P instead, switch off “Headers and footers” in the print dialog to leave your browser’s own date and web address off the page.)

Your business

Invoice

#INV-0001

Billed to

Client name

Issue date

2000-01-01

Due date

2000-01-15

Payment terms

14 days

Amount due

R 0.00

ZAR

DescriptionQtyRateAmount
Item1R 0.00R 0.00
Subtotal
R 0.00
Total due
R 0.00