New invoice

Invoice number

Client

PO number

Tax number

Issue date

Currency

Due date

Contractor type

Subject

Type

Description

Qty.

Unit

Rate

Value

Totals

Subtotal$0.00

Tax (8%)$0.00

Total$0.00

Live calculation is fully functional. Save and PDF export require the Google Apps Script backend deployed to your Workspace.

Report

This tab will list invoices with status (New, Paid, Late) and running balances. Coming in v2.

Company details, default tax rate, and email templates are configured here, pulled from the Settings sheet at runtime.