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All invoices

Number	Client	Date	Due	Total	Balance	Status

DOCUMENT

Type

Number

Issue date

Due date

Payment terms

VAT rate (%)

Discount (£)

Discount label

Discount applied

BILL TO

Saved clients

Client name

Address

Email

WORK ITEMS

PAYMENTS

Each payment keeps its own date, so part-payments stay traceable.

NOTES

Sign in

Your invoices are stored in your own Supabase project.

Email

Password

Settings

Entity details appear on every invoice issued under that entity.

Editing entity

Name on invoice

Line under the name

Address block

Contact email

Number prefix

Logo file

Financial year starts

Bank

Account name

Sort code

Account number

VAT registered

VAT number

Terms & notes (one per line)

Default note on new invoices

App version .

Saved clients

Record a payment

Amount (£)

Date

Method

Unsaved changes

This invoice has changes that aren't saved yet.

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