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Outstanding
Overdue
Paid This Month
month to date
Active Clients
total

Recent Invoices

InvoiceClientAddressAmountDueStatus
No invoices yet
NameCompanyAddressEmailPhone
👤

No clients yet

Add your first client to get started.
selected · balance
InvoiceClientAddressAmountDueStatus
🧾

No invoices found

Create one from a client or job.
QuoteClientTitleTotalStatus
📋

No quotes found
JobClientTitleScheduledStatus
🔧

No jobs found
NameDescriptionUnit PriceUnitGST
📦

No services yet

Add reusable line items to speed up quoting.

Organisation Settings

Branding

Shown at the top of every invoice and quote in place of your business name. PNG, JPG, WEBP, or SVG — max 3MB.

Invoicing

Bank Details

Shown under the footer on invoices so clients can pay by direct deposit.

Square, SMTP, and SMS credentials aren't editable here yet — those still need a direct API call to set up.

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Edit Client

🧾 Invoice
🔧 Job
📋 Quote
Properties
No properties on file.
NameAddress
Recent Invoices
No invoices yet.
InvoiceStatusTotalDue
Documents
No documents on file.
FileCategoryUploaded

Email

Sends to with this file attached.

Merge Into Another Client

Search for the client to keep. and all their properties/invoices/quotes will be merged into whoever you pick below, then archived.

No matches.

Client
Due Date
Line Items

Tip: type the final price (GST included) in the last column and the job cost + GST will work themselves out.

Description Qty Job Cost (ex GST) GST Final Price (incl GST)
Subtotal (Job Cost)
GST (10%)
Discount
Total
🔗 Payment Link

Everything above is already saved as you go — this invoice will sit here as a draft, untouched, until you send it.

New Invoice

New Client

⚠️

⚠️ Similar client already exists

Before creating a new client, worth checking this isn't the same person or property calling again:

Record Payment

Delete ?

This invoice is , not a draft — deleting it will hide it from every list, but the record (and any payment history) stays in the database. It has been marked paid — make sure that's really what you want before continuing.

Add from Catalogue

No services in catalogue yet.

Mark Invoices Paid

This records a full payment (covering each invoice's remaining balance) on invoice(s), totalling . Already-paid invoices in the selection are skipped automatically.

New Job

Client
Site

New Quote

Client
Expiry
Line Items
DescriptionQtyUnit PriceGST
Subtotal
GST (10%)
Total