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Type
Invoice
Purchase order
Project
Invoice from
Supplier
For milestone
For task (optional)
Paid from
Budget line
Billed to
Billed to address
Against purchase order
Number
Amount (NZD incl. GST)
Date
Due date
Description
Create invoice
Name on invoice
GST
GST registered
Not GST registered
GST number
Bank account
Address
Email
Mobile
Add invoice profile
Date
Trading name
Job
Category
Paid to
Amount paid (NZD)
Claimable %
GST
Receipt includes GST
Description
Receipt photos or PDFs
Add expense
Project name
Template
Client name
Total budget (NZD)
Your share of each invoice
The whole invoice
A percentage (e.g. PM fee)
Your %
Invoices billed to
Short description
Create project
Name
Project
Access
Client
Partner (sees what the client sees)
Create client and PIN
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