Document

Bill as (your profile) Client code Invoice number Receipt number Date Due date (optional) Currency Project

To (client)

Saved client Company or name Attention Address and contact (one per line)

Billing

Hours worked Hours per day Day rate Days (rounded down) Time record

Description · qty · unit price

Tax

Tax Rate % Label Prices already include tax

Payments

Advance already received

Date · method · amount, then an optional reference

Delivery receipt

Receipt number or SHA-256 seal (optional) Show in groups of 8 for easier reading Note shown with it

Notes

Drag a placeholder into any note, or click one to insert it where your cursor is. They fill in on the invoice.

Payment Payment link (optional) Link text Extra note (optional)