Invoice

From Your name Your email Your address VAT number Payable to

Invoice Invoice date Due date Invoice number PO number Currency Invoice for

Lines

Code	Description	Qty	Unit price	Total

Totals Adjustment VAT

Subtotal: 0.00
Total: 0.00

Notes Notes (bank details, etc.)

Saved invoices

Name	Sends on	Next	Last sent

How a scheduled invoice fills itself in

It goes on the chosen day between 07:00 and 08:00 UK time, dated the 1st, due the 14th, PO and invoice number the date as YYYYMMDD. If a send fails it is tried again the next day, three times. You can write {PREV_MONTH}, {PREV_YYYY}, {MONTH}, {YYYY} or {DATE} in “Invoice for”, notes or a line and they are filled in from the invoice date.

Saved invoices

Your recent invoices